27005548-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|27005548
- Contract number
- 27005548
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005548) issued by the State of Texas Department of Public Safety (DPS) to Fastenal Company for the procurement of industrial alkaline batteries. The order was placed on October 6, 2026, with an internal tracking number of 27P0002088. The purchaser is Nia Woods from the DPS Statewide Procurement Division. Fastenal Company, located in Winona, Minnesota, is the approved vendor supplying the goods, which will be shipped to the Texas DPS General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order covers 11 units of 9V Cell Size 9V En22 Energizer Industrial Alkaline Batteries (12-count packs) at a unit price of $21.78 per each, totaling $239.58. The items are sourced under Contract TXMAS-25-45004 and 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 October 13, 2026, with an estimated 7-day delivery window, available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov and must reference both the TXSMB PO and internal tracking number 27P0002088. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005548
Order Date: 10/6/2026
Internal Tracking No.: 27P0002088
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0002088
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27005548
Order Date: 10/6/2026
Internal Tracking No.: 27P0002088
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: 10/13/2026 No tes : POC: N ia Woods - 512-424-2766 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking 27P0002088
Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 60423B12
Manufacturer Name: Fastenal Approved Vendor
11 EACH 21.78 $239.58
Total $239.58
File details come from the government source that posted it. Updated .