27003400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27003400
- Contract number
- 27003400
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27003400, issued on September 25, 2026, represents a procurement transaction between the Texas Military Department (buyer) and Fastenal Company (contractor). The order is being fulfilled for delivery to Karen Trepasso at the Challenge-Eagle Lake facility located at 600 Highway 3013 W, Eagle Lake, Texas 77434. The Texas Military Department's Accounts Payables office in Austin serves as the billing address. Mary Ochoa of the Texas Military Department's Statewide Procurement Division serves as the agency purchaser.
The purchase order covers 10 units of Eveready Super Heavy Duty 6V Carbon Zinc Spring Terminal Lantern Batteries (MPN: 1209) at a unit price of $5.04 each, for an extended price of $50.40 and a total order value of $50.40. The items are being procured under contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery timeframe of 7 days, with an expected delivery date of October 2, 2026. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) as these items are for exclusive use by the state.
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Text version
Purchase Order PO No. 27003400
Order Date: 9/25/2026
Internal Tracking No.: 27-00239 - REQ0046278
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Karen Trepasso
(979) 234-3531
600 HWY 3013 W
CHALLENGE-EAGLE LAKE
EAGLE LAKE, TX 77434
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
Texas Military Department - 401 Mary Ochoa Mary.ochoa@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 60433 Eveready Super Heavy Duty 6V Carbon Zinc Spring Terminal Lantern Battery Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/2/2026
MPN: 1209
Manufacturer Name: EVEREADY
10 EACH 5.04 $50.40
Total $50.40
File details come from the government source that posted it. Updated .