26241372-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26241372
- Contract number
- 26241372
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26241372, issued by the Texas Department of Transportation (TxDOT), North Region Service Center on April 16, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Brandy Halk serving as the point of contact. The contractor is Fastenal Company, located in Winona, Minnesota, with billing directed to North RSC Accounts Payable in Fort Worth, Texas, and shipment directed to Weatherford, Texas.
The purchase order encompasses two line items for alkaline batteries under Contract TXMAS-25-45004. Line 1 specifies one unit of Aaaa 1.5V - 800 Mah Alkaline Battery 6-Pack (Manufacturer: STYLUS, MPN: 65030) at $8.68, and Line 2 specifies two units of Energizer A23 Alkaline 12V Specialty Battery (MPN: A23BPZ-2) at $3.60 per unit for an extended price of $7.20. The total order value is $15.88 before freight charges. Both items are scheduled for delivery by April 23, 2026, with a standard delivery window of 7 days. The order notes indicate prepayment and freight charges are to be added. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241372
Order Date: 4/16/2026
Internal Tracking No.: 601310000101671
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
North RSC Accounts Payable 2501 SW Loop 820 Fort Worth TX 76133 tammy howard
(682) 229-2803
1427 W BANKHEAD
WEATHERFORD, TX 76086
NOTE TO CONTRACTOR: SHIP direct to "ship to" address
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
BRANDY HALK brandy.halk@txdot.gov (325) 643-0437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 1006759 Aaaa 1.5V - 800 Mah Alkaline Battery 6Pk Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/23/2026 Notes: pre pay & add freight nigp 45006000000(for txdotr internal use only)
MPN: 65030
Manufacturer Name: STYLUS
1 EACH 8.68 $8.68
Purchase Order PO No. 26241372
Order Date: 4/16/2026
Internal Tracking No.: 601310000101671
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 0217868 Energizer A23 Alkaline 12 V Specialty Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 4/23/2026 Notes: pre pay & add freight nigp 45006000000(for txdotr internal use only)
MPN: A23BPZ-2
Manufacturer Name: ENERGIZER
2 EACH 3.60 $7.20
Total $15.88
File details come from the government source that posted it. Updated .