27002965-0.pdf
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- Attached to
- TX|TXMAS-25-45004|27002965
- Contract number
- 27002965
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27002965) issued by the Texas Department of Transportation (TxDOT), specifically the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with Fastenal Company, an approved vendor located in Winona, Minnesota, on September 23, 2026. The purchasing agency is TxDOT's office in Austin, with the point of contact being Salvador Sustaita at the RDC Austin facility located at 6230 East Stassney Lane. The purchase order was initiated by Lindsay Pearson, the agency purchaser.
The purchase order covers 12 units of 9V Cell Size 9V En22 Energizer Industrial Alkaline Batteries (12-count packs) at $21.78 per unit, with an extended price totaling $261.36. The order is designated for TxDOT internal use only and is authorized under Contract TXMAS-25-45004, a TXMAS contract type. The delivery is expected within 7 days of the order date, with a delivery date of September 30, 2026, to the TxDOT RDC Austin facility. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). Early delivery is acceptable, though partial shipments require pre-approval. Freight charges are to be itemized separately on the invoice.
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Text version
Purchase Order PO No. 27002965
Order Date: 9/23/2026
Internal Tracking No.: 601290000035086
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
T X D O T - V O U C H E R PROCESSING/FIN_INVOICES@txdot.gov
125 E 11TH ST
AUSTIN TX 78701-2483
TxDOT RDC Austin- Salvador Sustaita
(737) 270-2213 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. Freight to be added as a separate line on the invoice
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
Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 60423B12 9V Cell Size 9V En22 Energizer[Reg] Industrial Alkaline Battery 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 9/30/2026 Notes: NIGP 45006115609 FOR
TXDOT INTERNAL USE ONLY
POC SALVADOR SUSAITA
737-270-2213
MPN: 60423B12
Manufacturer Name: Fastenal Approved Vendor
12 EACH 21.78 $261.36
Total $261.36
File details come from the government source that posted it. Updated .