26269525-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26269525
- Contract number
- 26269525
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269525) issued by the Railroad Commission of Texas on June 12, 2026, for procurement of supplies from Fastenal Company, a distributor located in Winona, Minnesota. The purchase is being made under the TXMAS-25-45004 statewide contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is directed to Juan Ruels at the Railroad Commission's Austin headquarters, with invoicing to be submitted to the designated accounts payable office.
The order encompasses two line items: one Energizer A23 Alkaline 12V specialty battery priced at $3.60 per unit, and three units of 0.7mm fine point black Ormadus retractable gel pens at $4.86 per unit. Both items carry a standard seven-day delivery window with a delivery date of June 19, 2026. The total purchase value is $18.18. As a Texas state agency purchase, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). Payment inquiries should be directed to Invoices@RRC.Texas.gov or by phone at 512-463-2203.
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Text version
Purchase Order PO No. 26269525
Order Date: 6/12/2026
Internal Tracking No.: RRC PO # 26-1586
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
P O DRAWER 12967
AUSTIN TX 78711
Juan Ruels
(408) 368-3429 1701 N Congess Ave. Floor G105 or G106 Railroad Commission of Texas
AUSTIN, TX 78701
NOTE TO CONTRACTOR: Invoices or questions concerning payment should be sent directly to: Invoices@RRC.Texas.gov, to facilitate expedited payment or call 512-463-2203 with inquiries.
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
Railroad Commission of Texas -
Johnny Galvan johnny.galvan@rrc.texas.gov (512) 463-6934
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0217868 Energizer A23 Alkaline 12 V Specialty Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: A23BPZ-2
Manufacturer Name: ENERGIZER
1 EACH 3.60 $3.60
2 62085 0530100 0 . 7 M m F i n e Po i n t B l a ck Ormadus[Reg] Retractable Gel Pens 4Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 6/19/2026
MPN: 0530100
Manufacturer Name: ORMADUS
3 EACH 4.86 $14.58
Purchase Order PO No. 26269525
Order Date: 6/12/2026
Internal Tracking No.: RRC PO # 26-1586
Total $18.18
File details come from the government source that posted it. Updated .