27005114-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|27005114
- Contract number
- 27005114
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005114) issued by the Texas Department of Transportation (TxDOT), specifically the Fort Worth district, dated October 2, 2026. The order is placed with Fastenal Company, an industrial supplies vendor located in Winona, Minnesota. The purchasing agent is Sherry Campbell of TxDOT's Statewide Procurement Division, and the shipment is directed to Deanna Shelton at TxDOT's Fort Worth facility located at 2501 Southwest Loop 820.
The purchase order is for one package of Cr123A Cell Size 3V Lithium Batteries (12-count) manufactured by Streamlight, Inc., with a unit price of $38.58 and a total order value of $38.58. The item is procured under contract TXMAS-25-45004 (TXMAS contract type) with a standard delivery timeframe of 7 days, scheduled for October 9, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight charges are to be prepaid by the vendor and itemized separately on the invoice. No option periods, renewals, or set-asides are indicated in this straightforward supply purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27005114
Order Date: 10/2/2026
Internal Tracking No.: 601310000103846
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
Deanna Shelton
(817) 970-6876 Deanna Shelton - 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 1024519 Cr123A Cell Size 3V Lithium Battery 12Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 10/9/2026 Notes: NIGP:28712260828
FOR TXDOT INTERNAL USE ONLY
MPN: 85177
Manufacturer Name: STREAMLIGHT, INC.
1 EACH 38.58 $38.58
Total $38.58
File details come from the government source that posted it. Updated .