26245761-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26245761
- Contract number
- 26245761
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26245761) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated April 27, 2026. The purchasing agent is Linda Cantu. The order is placed with Fastenal Company, a contractor located in Winona, Minnesota. The order will be shipped to the Texas Department of Transportation facility in Laredo, Texas, with delivery coordinated through Rosa Cuevas. The order is issued under the TXMAS statewide procurement contract (TXMAS-25-45004).
The purchase order is for 24 units of Energizer 357/303 1.5V Silver Oxide Button Batteries (Model 357BPZ) at a unit price of $2.31 per battery, for an extended total of $55.44. The delivery is scheduled for May 4, 2026, with an agreed-upon delivery timeframe of 7 days after receipt of order. The State of Texas is exempt from federal excise taxes and sales taxes in accordance with Texas Tax Code Section 151.309(4). Invoices are to be submitted to RCS_INVOICES@TXDOT.GOV.
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Text version
Purchase Order PO No. 26245761
Order Date: 4/27/2026
Internal Tracking No.: 601320000070671
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
4615 NW LOOP 410
RCS_INVOICES@TXDOT.GOV
SAN ANTONIO TX 78229
Rosa Cuevas Rosa Cuevas
(956) 712-7400
1817 BOB BULLOCK LOOP
Texas Department of Transportation Laredo, TX 78043 Delivery POC: Rosa Cuevas
(956) 712-7400
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
Te x a s D e p a r t m e n t o f Transportation - 601
Linda Cantu linda.cantu@txdot.gov (956) 702-6377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0203937 Energizer 357/303 1.5V Silver Oxide Button Battery 1 Pack Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/4/2026
MPN: 357BPZ
Manufacturer Name: ENERGIZER
24 EACH 2.31 $55.44
Total $55.44
File details come from the government source that posted it. Updated .