26316277-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26316277
- Contract number
- 26316277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26316277) issued by the Texas Department of Transportation (TxDOT), Fort Worth location, to Fastenal Company for the procurement of batteries. The order was placed on August 3, 2026, with an internal tracking number of 601310000103096. The purchase was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sherry Campbell serving as the agency purchaser. The order is being shipped to Kelly Waggoner at TxDOT's Fort Worth facility located at 2501 Southwest Loop 820, Fort Worth, Texas 76133.
The purchase covers 10 boxes of Duracell 303/357 Silver Oxide 1.50V Coin Cell/Button Batteries (MPN: D303/357/76PK) under Contract TXMAS-25-45004. The unit price is $1.63 per box with an extended total of $16.30. The delivery is scheduled for August 10, 2026, with an ARO (After Receipt of Order) of 7 days. The NIGP commodity code is 28712. Per the purchase order notes, freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from all Federal Excise Taxes and claims sales tax exemption as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26316277
Order Date: 8/3/2026
Internal Tracking No.: 601310000103096
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
Kelly Waggoner
(817) 370-6534 TxDot - Fort Worth
2501 SOUTHWEST LOOP 820
Fort Worth, TX 76133
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 28712 0237293 303/357 Silver Oxide 1.50V Coin Cell/Button Battery Box Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 8/10/2026 Notes: NIGP #:28712260778
FOR TXDOT INTERNAL USE
MPN: D303/357/76PK
Manufacturer Name: DURACELL
10 EACH 1.63 $16.30
Total $16.30
File details come from the government source that posted it. Updated .