26241271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26241271
- Contract number
- 26241271
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241271) issued by the Texas Workforce Commission (TWC), Agency 320, on April 16, 2026. The purchasing agent is Michael Kagan. The order is placed with Fastenal Company, a contractor based in Winona, Minnesota. Billing and payment instructions are directed to the TWC office in Austin, Texas, with shipment to Micheal W Hocker in McKinney, Texas. The purchase is conducted under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item for AAA Cell Size alkaline batteries manufactured by Duracell (MPN: 0004133353048). The quantity ordered is 72 units at a unit price of $0.84 each, for a total extended price of $60.48. The purchase is made under Contract TXMAS-25-45004, a TXMAS contract type. Delivery is scheduled for April 23, 2026, with an estimated 7-day arrival timeframe. As a state procurement, the order includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from federal excise taxes except as otherwise noted in the contract.
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Text version
Purchase Order PO No. 26241271
Order Date: 4/16/2026
Internal Tracking No.: PR 56679 26-0003341
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
101 EAST 15TH ST., RM 446
Accts Payable: APPO@twc.state.tx.us
AUSTIN TX 78778
Micheal W Hocker
(866) 630-3739
1713 W LOUISIANA ST
MCKINNEY, TX 75069
NOTE TO CONTRACTOR:
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
Texas Workforce Commission - 320 Michael Kagan michael.kagan@twc.texas.gov (737) 400-5664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0258322 Aaa Cel l S ize Mn2400Bkd Duracell[Reg] Coppertop[Reg] Alkaline Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/23/2026
MPN: 0004133353048
Manufacturer Name: DURACELL
72 EACH 0.84 $60.48
Total $60.48
File details come from the government source that posted it. Updated .