26253557-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|26253557
- Contract number
- 26253557
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26253557) issued by the State of Texas, General Land Office & Veteran Land Board (Agency 305), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company on April 29, 2026, for delivery to Christi Hanna at the SFA Building in Austin, Texas. The purchasing agent is Mike Klepfer of the General Land Office & Veteran Land Board.
The purchase order covers four line items totaling $84.60, all sourced under Contract TXMAS-25-45004 with a seven-day delivery timeline (delivery date May 6, 2026). The items include: two rubber bands (7" x 1/8" beige crepe premium rubber bands at $3.54 each), 24 AA alkaline batteries (Duracell Coppertop at $0.96 each), 12 nine-volt alkaline batteries (Duracell Coppertop at $2.86 each), and 24 AAA alkaline batteries (Duracell Coppertop at $0.84 each). The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26253557
Order Date: 4/29/2026
Internal Tracking No.: PR-0008559 Attn: Christi Hanna
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12873
Austin TX 78711-2873
Attn: Christi Hanna PR-0008559
(512) 475-5119
1700 NORTH CONGRESS AVENUE
SFA BUILDING, ROOM 710-E
AUSTIN, TX 78701-1495
Attn: Christi Hanna PR-0008559
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
Gen. Land Off. & Vet. Land Bd. -
Mike Klepfer mike.klepfer@glo.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61575 1603819 #117B 7" X 1/8" Beige 75% Crepe Premium Rubber Band 200/Lb Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: EP-4117B
Manufacturer Name: ENCORE
PACKAGING LLC
2 EACH 3.54 $7.08
2 45006 0258320 Aa Ce l l S i z e Mn1500Bkd Duracell[Reg] Coppertop[Reg] Alkaline Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: 0004133351548
Manufacturer Name: DURACELL
24 EACH 0.96 $23.04
Purchase Order PO No. 26253557
Order Date: 4/29/2026
Internal Tracking No.: PR-0008559 Attn: Christi Hanna
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45006 0258321 9V Mn1604Bkd Duracell[Reg] Coppertop[Reg] Alkaline Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/6/2026
MPN: MN1604
Manufacturer Name: COPPERTOP
12 EACH 2.86 $34.32
4 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: 5/6/2026
MPN: 0004133353048
Manufacturer Name: DURACELL
24 EACH 0.84 $20.16
Total $84.60
File details come from the government source that posted it. Updated .