26239502-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26239502
- Contract number
- 26239502
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239502) issued by the Texas Department of Transportation (TXDOT) to Fastenal Company on April 2, 2026. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the purchaser. The bill-to address is located in Fort Worth, Texas, and the ship-to address is in Mesquite, Texas, to the attention of Kelcee Ivy at TXDOT.
The purchase order covers 10 units of Energizer A76 Alkaline 1.50V Coin Cell/Button Batteries (MPN: A76BPZ) at a unit price of $1.61 per battery, totaling $16.10. The order references contract TXMAS-25-45004 under the TXMAS contract type and includes a standard delivery timeframe of 7 days, with an expected delivery date of April 9, 2026. The vendor is responsible for prepaying freight costs, which will be added as a separate line item to the invoice. The State of Texas is exempt from Federal Excise Taxes and all sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26239502
Order Date: 4/2/2026
Internal Tracking No.: 601310000101495
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820 D02 Fort Worth TX 76133
Kelcee Ivy - TXDOT
4777 EAST HIGHWAY 80
MESQUITE, TX 75150
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 2116538 Energizer A76 Alkaline 1.50 V Coin Cell / Button Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/9/2026 Notes: NIGP:28712300103
FOR TXDOT INTERNAL USE
MPN: A76BPZ
Manufacturer Name: ENERGIZER
10 EACH 1.61 $16.10
Total $16.10
File details come from the government source that posted it. Updated .