26297042-0.pdf
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- Attached to
- TX|TXMAS-25-45004|26297042
- Contract number
- 26297042
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26297042) issued by the Texas Department of Transportation (TxDOT), Agency 601, dated July 13, 2026, for procurement from Fastenal Company, a supplier located in Winona, Minnesota. The order is directed to TxDOT's Materials and Tests Division (MTD) in Austin, Texas, with Joseph Woods designated as the primary contact. The purchase is made under Contract TXMAS-25-45004, a TXMAS-type contract, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers six units of 2032 Lithium 3V Coin Cell/Button Batteries (Energizer model ECR2032BP) at a unit price of $1.80 each, for a total contract value of $10.80. Delivery is scheduled for July 20, 2026, with an estimated delivery window of seven days from the order date. Deliveries must be made Monday through Friday between 8:00 a.m. and 4:00 p.m., excluding state and federal holidays. The vendor is instructed to ship only the quantity ordered, with overages to be returned at the vendor's expense. Early delivery is acceptable, though partial shipments require pre-approval.
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Text version
Purchase Order PO No. 26297042
Order Date: 7/13/2026
Internal Tracking No.: 601440000053896
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
Texas Department of Transportation Attn: Joseph Woods
(512) 506-5965 6230 E Stassney Ln Laboratory Bldg Austin, TX 78744
NOTE TO CONTRACTOR: Ship only the quantity ordered. Overages may be returned at the vendor’s expense; refused returns will be treated as a gift to the State of Texas. Early delivery is acceptable. Partial shipments must be pre-approved.
Schedule delivery with RDC:
Materials and Tests Division (MTD) Joseph Woods | 512-506-5965 | Joseph.Woods@txdot.gov
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
Enrique Moya enrique.moya@txdot.gov (512) 486-5605
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: 7/20/2026 Notes: NIGP 28712260000 (FOR TxDOT Internal Use Only)
Deliveries must be made Monday through Friday, between 8:00 a.m. and 4:00 p.m., excluding regularly observed state and federal holidays.
MPN: ECR2032BP
Manufacturer Name: ENERGIZER
6 EACH 1.80 $10.80
Purchase Order PO No. 26297042
Order Date: 7/13/2026
Internal Tracking No.: 601440000053896
Total $10.80
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