26315634-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26315634
- Contract number
- 26315634
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26315634) was issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 30, 2026, to procure supplies from Fastenal Company, a supplier located in Winona, Minnesota. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Human Resources Division. The purchasing contact is Sylvia Gurrola, and the delivery contact is Judy Flores at the Human Resources Division.
The purchase order covers two line items for Energizer alkaline batteries procured under the TXMAS-25-45004 contract. Line 1 specifies 72 units of Energizer AAA Alkaline 1.50V Standard Batteries (MPN: E92) at $0.79 per unit for an extended price of $56.88. Line 2 specifies 72 units of Energizer AA Alkaline 1.50V Standard Batteries (MPN: E91) at $0.79 per unit for an extended price of $56.88. Both line items have a delivery date of August 6, 2026, with an Approved Requisition Order (ARO) of 7 days. The total purchase order value is $113.76. All materials must be marked with the TDCJ tracking number EE106927/R6268373 upon delivery.
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Text version
Purchase Order PO No. 26315634
Order Date: 7/30/2026
Internal Tracking No.: EE106927 / R6268373
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
JUDY FLORES
(936) 437-2887
HUMAN RESOURCES DIVISION
TWO FINANCIAL PLAZA, SUITE 600
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE106927 / R6268373
DELIVERY CONTACT: JUDY FLORES
PHONE: 936-437-2887
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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
Tx Dept Crim. Justice/inst Div - 696 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0253628 Energizer Aaa Alkaline 1.50 V Standard Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/6/2026
MPN: E92
Manufacturer Name: ENERGIZER
72 EACH 0.79 $56.88
2 45006 0253627 Energizer Aa Alkaline 1.50 V Standard Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/6/2026
MPN: E91
Manufacturer Name: ENERGIZER
72 EACH 0.79 $56.88
Purchase Order PO No. 26315634
Order Date: 7/30/2026
Internal Tracking No.: EE106927 / R6268373
Total $113.76
File details come from the government source that posted it. Updated .