26006873-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26006873
- Contract number
- 26006873
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006873) issued by the Texas Historical Commission, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The purchase order is with Fastenal Company, located in Winona, MN, with billing and shipping addresses in Austin and San Felipe, Texas, respectively. The document includes a revision history indicating a change in the shipping delivery date.
The purchase order is for three types of Red Devil steel wool products: #0000 Super Fine (16 count), #1 Medium Grade (16 count), and #3 Grade Coarse (16 count). Each item is priced individually, with a total order value of $17.87. The delivery is set for October 26, 2025, with a 10-day after receipt (ARO) delivery timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas. Invoices are to be submitted through the THC Vendor Portal, with contact information provided for Stacey Harger and Joselene Mora from the Texas Historical Commission.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006873-0.pdf |
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 Change Notice PO No. 26006873
Order Date: 10/16/2025
Internal Tracking No.: R260347
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
P.O. BOX 12276
AUSTIN TX 78711-2276
SAN FELIPE DE AUSTIN220 2nd Street, SAN FELIPE, TX 77473undefined
NOTE TO CONTRACTOR:
Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Stacey.Harger@thc.texas.gov 979-885-2181
10/16/2025-Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Stacey.Harger@thc.texas.gov 979-885-2181
10/20/2025-Please send all invoices to the THC Vendor Portal at https://www.thc.texas.gov/about/vendor-portal.
Vendors can use this portal to submit forms, informal bids and invoices to the THC. Please Reference the THC Contact E mail Stacey.Harger@thc.texas.gov 979-885-2181
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 10:13 am-Change to Line 2: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to: Sun Oct 26 2025 00:00:00 GMT-0700 (PDT)
10/20/2025 10:13 am-Change to Line 1: Shipping delivery date has changed from: Fri Oct 17 2025 00:00:00 GMT-0700 (PDT) to:
Sun Oct 26 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Texas Historical Commission - 808 Joselene Mora joselene.mora@thc.texas.gov (512) 463-5922
Purchase Order Change Notice PO No. 26006873
Order Date: 10/16/2025
Internal Tracking No.: R260347
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 48588 0685032 #0000 Super Fine Steel Wool 16Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Sun Oct 26 2025
00:00:00 GMT-0700 (PDT)
MPN: 0310
Manufacturer Name: RED DEVIL
1 EACH 6.59 $6.59
2 48588 0685036 #1 Medium Grade Steel Wool 16Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Sun Oct 26 2025
00:00:00 GMT-0700 (PDT)
MPN: 0314
Manufacturer Name: RED DEVIL
1 EACH 4.85 $4.85
3 48588 0685038 #3 Grade Coarse Steel Wool 16Ct Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Sun Oct 26 2025
00:00:00 GMT-0700 (PDT)
MPN: 0316
Manufacturer Name: RED DEVIL
1 EACH 6.43 $6.43
Total $17.87
File details come from the government source that posted it. Updated .