27006193-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45004|27006193
- Contract number
- 27006193
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 27006193, issued by the Texas Department of Transportation (TxDOT) on October 7, 2026, is a procurement document from the State of Texas to Fastenal Company for the supply of alkaline batteries. The order was placed through the Statewide Procurement Division and processed by purchaser Cinnamon Bialas. Fastenal Company, headquartered in Winona, Minnesota, serves as the contractor, with delivery directed to TxDOT's Financial Services office in Austin, Texas.
The purchase order covers two line items: 3 units of AA Cell Size 1.5V Rock River Alkaline Battery 24-count packs at $9.10 per unit for an extended price of $27.30, and 3 units of AAA Cell Size 1.5V Rock River Alkaline Battery 24-count packs at $5.50 per unit for an extended price of $16.50. Both items are sourced under contract TXMAS-25-45004 and scheduled for delivery by October 19, 2026, with a standard 10-day arrival window. The total order value is $43.80 and is exempt from state sales tax under Texas Tax Code Section 151.309(4). Early delivery is acceptable, though partial shipments require pre-approval.
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. 27006193
Order Date: 10/7/2026
Internal Tracking No.: 601290000035249
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
125 E. 11th Street
INV TO: FIN_INVOICES@TXDOT.GOV
Austin TX 78701-2483
TxDOT - FIN Attn: Anton Barnes
(512) 486-5564 6230 E 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.
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
CINNAMON BIALAS CBIALA-C@txdot.gov (832) 472-1357
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 0225010B24 Aa Cell Size 1.5V Rock River[Reg] Alkaline Battery 24Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/19/2026 Notes: NIGP: 28712260406 (for TxDOT internal use only)
MPN: 0225010B24
Manufacturer Name: Rock River[REG]
3 EACH 9.10 $27.30
Purchase Order PO No. 27006193
Order Date: 10/7/2026
Internal Tracking No.: 601290000035249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45006 0225011B24 Aaa Cell Size 1.5V Rock River[Reg] Alkaline Battery 24Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 10/19/2026 Notes: NIGP: 28712260414 (for TxDOT internal use only)
MPN: 0225011B24
Manufacturer Name: Rock River[REG]
3 EACH 5.50 $16.50
Total $43.80
File details come from the government source that posted it. Updated .