26264391-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26264391
- Contract number
- 26264391
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264391) issued by the Texas Department of Transportation (TxDOT), Agency 601, on May 13, 2026. The purchasing agent is Sherry Campbell. The order is placed with Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. Billing is directed to TxDOT's Fort Worth location at 2501 SW Loop 820, and shipment is to be delivered to Gabrielle Mieglio at TxDOT's Houston office at 7600 Washington Avenue.
The purchase order covers 24 units of Energizer AA Alkaline 1.50V Standard Batteries (Model EN91) at a unit price of $0.36, for a total contract value of $8.64. The order references Contract TXMAS-25-45004 under the TXMAS contract type, with a delivery timeframe of 7 days after receipt of order (ARO), with an expected delivery date of May 20, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Freight charges are to be prepaid by the vendor and invoiced as a separate line item.
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Text version
Purchase Order PO No. 26264391
Order Date: 5/13/2026
Internal Tracking No.: 601330000046844
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
Gabrielle Mieglio
(713) 802-5612 Gabrielle Meglio - TxDot 7600 Washington Avenue Houston, TX 77007
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 60422 Energizer Aa Alkaline 1.50 V Standard Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/20/2026 Notes: NIGP:28712220244
FOR TXDOT INTERNAL USE
MPN: EN91
Manufacturer Name: ENERGIZER
24 EACH 0.36 $8.64
Total $8.64
File details come from the government source that posted it. Updated .