26268723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26268723
- Contract number
- 26268723
- Issued by
- Texas
About this file
This Purchase Order No. 26268723, issued on June 10, 2026, represents a procurement transaction between the State of Texas, Department of Transportation (Agency 601), and Fastenal Company. The purchasing agent is Abigail Cantu of the Texas Department of Transportation. The order is billed to and shipped to facilities in Lubbock and Kermit, Texas, respectively, with Safiyah Ramirez designated as the primary contact for the receiving location.
The purchase order is for 48 C Cell Size MN1400 Duracell Coppertop Alkaline Batteries, manufactured by Coppertop, at a unit price of $1.68 per battery for a total contract value of $80.64. The goods are being procured under TXMAS Contract No. TXMAS-25-45004 with a delivery timeframe of 7 days, scheduled for June 17, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26268723
Order Date: 6/10/2026
Internal Tracking No.: 601340000066501
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
135 SLATON ROAD
RCW_INVOICES@TXDOT.GOV
LUBBOCK TX 79404
Safiyah Ramirez Safiyah Ramirez
(432) 586-3393
979 CR 133
Kermit, TX 79745 Safiyah Rami rez (432) 586-3393 Safiyah.Ramirez@txdot.gov
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
Abigail Cantu abigail.cantu@txdot.gov (956) 702-6354
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0258319 C Cell Size Mn1400 Duracell[Reg] Coppertop[Reg] Alkaline Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/17/2026
MPN: MN1400
Manufacturer Name: COPPERTOP
48 EACH 1.68 $80.64
Total $80.64
File details come from the government source that posted it. Updated .