27002224-0.pdf

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Attached to
TX|TXMAS-25-45004|27002224
Contract number
27002224
Issued by
Texas

About this file

This Purchase Order No. 27002224, dated September 18, 2026, is issued by the Texas Department of Transportation (TxDOT), Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering entity is TxDOT with purchaser Rubyna Ochoa, while Fastenal Company, based in Winona, Minnesota, serves as the contractor. The order is billed to the Financial Voucher Processing office in Austin, Texas, and shipped to Janell Misplay at the TxDOT facility located at 6230 East Stassney Lane, Austin, Texas.

The purchase order covers six units of Cr2032 Speedglas Battery F/Filters for Utility and 9000 Series welding equipment, manufactured by Speedglas (MPN: 7000126763), procured under Contract TXMAS-25-45004. The unit price is $10.25 per battery, with an extended price of $61.50 for the total order. The delivery is scheduled for September 25, 2026, with an agreed-upon delivery timeframe of 7 days. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4). The purchase order stipulates that vendors must ship only the ordered quantities, with any overages subject to return at vendor expense.

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Text version

Purchase Order PO No. 27002224

Order Date: 9/18/2026

Internal Tracking No.: 601440000054510

Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.

Winona, MN 55987

(833) 790-9932

125 E 11Th St FIN, Voucher Processing Austin TX 78701-2483

Janell Misplay

(512) 915-8157 6230 East Stassney Lane Austin, TX 78744

NOTE TO CONTRACTOR: Vendor is to ship only the quantity of items ordered. Overages may be returned to the vendor at the vendor's expense. If the vendor refuses the return, the overage will be handled as a gift to the state. TXDOT WILL ACCEPT EARLY DELIVERY. PARTIAL SHIPMENTS MUST BE PRE-APPROVED. Janell Misplay - (512) 915-8157

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

Rubyna Ochoa rubyna.ochoa@txdot.gov (512) 902-3746

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 34580 0800401 Cr2032 Speedglas Battery F/Filters Utility And 9000 Series Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/25/2026

MPN: 7000126763

Manufacturer Name: SPEEDGLAS

6 EACH 10.25 $61.50

Total $61.50

File details come from the government source that posted it. Updated .