26287097-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26287097
- Contract number
- 26287097
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287097) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with Fastenal Company, a supplier located in Winona, Minnesota. The purchase order was created on June 25, 2026, with an internal tracking number of 26P0017042. Billing is directed to the DPS Accounts Payable office in Austin, Texas, and shipment is designated for Reed Campbell at the DPS facility located at 5805 N Lamar Boulevard in Austin, Texas.
The purchase order covers 25 units of Energizer 2032 Lithium 3V Coin Cell/Button Batteries (MPN: ECRN2032) at a unit price of $1.44 per battery, for a total extended price of $36.00. The order references contract TXMAS-25-45004 under the TXMAS contract type with a standard delivery window of 7 days, with an expected delivery date of July 2, 2026. Invoices must be submitted via email in PDF or Word format and must reference the DPS PO Internal Tracking number. The State of Texas claims a tax exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287097
Order Date: 6/25/2026
Internal Tracking No.: 26P0017042
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
Reed Campbell
(512) 424-0668 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Brian.Sunderman@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to DPS PO Internal Tracking #26P0017042.
POC: Brian Sunderman, 512-508-7968 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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 923611210 Energizer 2032 Lithium 3 V Coin Cell / Button Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/2/2026
MPN: ECRN2032
Manufacturer Name: ENERGIZER
25 EACH 1.44 $36.00
Total $36.00
File details come from the government source that posted it. Updated .