26299425-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26299425
- Contract number
- 26299425
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299425) issued on July 14, 2026, by the Texas Department of Transportation (TxDOT), specifically the Brownwood district (Agency 601). The order was placed with Fastenal Company, a contractor based in Winona, Minnesota. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with purchaser Sherry Campbell managing the order. Delivery is scheduled to TxDOT's Brownwood facility located at 2150 CR 381, Brownwood, Texas 76801, with the bill-to address at 2501 SW Loop 820, Fort Worth, Texas 76133.
The purchase order covers one line item: Energizer 357/303 1.5V Silver Oxide Button Batteries (3 Pack), manufactured under part number 357BPZ-3, with a quantity of one unit at a unit price of $6.15, for a total order value of $6.15. The order is placed under contract TXMAS-25-45004 (TXMAS contract type) with a delivery timeline of 7 days, with the expected delivery date of July 21, 2026. The vendor is responsible for prepaying freight costs, which will be added as a separate line item on the invoice. As a state agency purchase, the order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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. 26299425
Order Date: 7/14/2026
Internal Tracking No.: 601310000102819
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
2501 SW Loop 820 D02 Fort Worth TX 76133
Valerie Leonard
(325) 643-0343 TxDot - Brownwood
2150 CR 381
Brownwood, TX 76801
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
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
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0217867 Energizer 357/303 1.5V Silver Oxide Button Batteries 3 Pack Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/21/2026 Notes: NIGP #:28712220251
FOR TXDOT INTERNAL USE
MPN: 357BPZ-3
Manufacturer Name: ENERGIZER
1 EACH 6.15 $6.15
Total $6.15
File details come from the government source that posted it. Updated .