27002749-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27002749
- Contract number
- 27002749
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27002749) issued by the State of Texas Department of Public Safety on September 22, 2026, to Fastenal Company for the supply of batteries. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Minda Zavala serving as the agency purchaser. Fastenal Company, headquartered in Winona, Minnesota, was selected as the contractor, with billing directed to the State's Accounts Payable office in Austin, Texas, and shipment to Martita Martinez in Weslaco, Texas.
The purchase order covers 30 units of Energizer 2032 Lithium 3V Coin Cell/Button Batteries (MPN: ECRN2032) at a unit price of $1.44, for a total contract value of $43.20. The batteries are being procured under Contract TXMAS-25-45004, with a contract type designation of TXMAS, and were awarded based on best value in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for September 29, 2026, with an expected delivery window of 7 days from order date. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27002749
Order Date: 9/22/2026
Internal Tracking No.: 27P0001150
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
MARTITA MARTINEZ
MARTITA MARTINEZ
(956) 565-7524
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
NOTE TO CONTRACTOR:
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
Department Of Public Safety - 405 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28712 923611210 Energizer 2032 Lithium 3 V Coin Cell / Button Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/29/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: ECRN2032
Manufacturer Name: ENERGIZER
30 EACH 1.44 $43.20
Total $43.20
File details come from the government source that posted it. Updated .