26264431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26264431
- Contract number
- 26264431
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264431) issued by the State of Texas, Department of Public Safety (DPS), located in Austin, Texas, to Fastenal Company, a supplier based in Winona, Minnesota. The order was placed on May 13, 2026, with an internal tracking number of 26P0014619. The point of contact for the order is Maria Camacho at the DPS facility in Luling, Texas. Invoices are to be submitted via email to the designated accounts payable department and must reference both the TXSMB PO number and the DPS internal tracking number.
The purchase order covers 12 units of 2032 Lithium 3V Coin Cell/Button Batteries (Energizer model ECR2032BP) at a unit price of $1.80 each, for a total order value of $21.60. The items are awarded under contract TXMAS-25-45004 based on best value in accordance with Texas Government Code. The expected delivery date is May 20, 2026, with an estimated seven-day delivery window. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for exclusive use by a Texas state agency. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26264431
Order Date: 5/13/2026
Internal Tracking No.: 26P0014619
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
TXDPS
Maria Camacho
(830) 875-5149 510 East Pierce Street Luling, TX 78648
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Maria.Camacho@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO #XXXXXX and DPS PO Internal Tracking #26P0014619
POC: Maria Camacho, 830-875-5149 Delivery: Mon-Fri 8:00AM-4:30PM "
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
Department Of Public Safety - 405 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0206995 2032 Lithium 3V Coin Cell/Button Battery Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 5/20/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ECR2032BP
Manufacturer Name: ENERGIZER
12 EACH 1.80 $21.60
Total $21.60
File details come from the government source that posted it. Updated .