26026811-1.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-45004|26026811
- Contract number
- 26026811
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Military Department, with Purchase Order Number 26026811, dated 11/19/2025. The contractor is Fastenal Company, located in Winona, Minnesota, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is made under the TXMAS (Texas Multiple Award Schedule) contract number TXMAS-25-45004.
The purchase order is for 12 Uni-Paint[Reg] White Markers (part number 99415442) at a unit price of $5.02, totaling $60.24. A volume discount of $3.36 is applied, bringing the total order value to $56.88. The delivery is scheduled for December 1, 2025, with a 10-day delivery after receipt (ARO) timeframe. The order is tax-exempt under the Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. All invoices must be sent to borderinvoices@military.texas.gov, with contact for delivery being SGT Stevie Taylor.
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Text version
Purchase Order Change Notice PO No. 26026811
Order Date: 11/19/2025
Internal Tracking No.: 26-00870
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
SGT Stevie Taylor2200 W. 35th StreetBldg. 8, Austin, TX 78703OLS-JTF-LA-J4
NOTE TO CONTRACTOR:
***ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00870 MUST BE SENT TO
BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT*** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
11/19/2025-***ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00870 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT*** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
11/24/2025-***ALL INVOICES RELATED TO THIS PURCHASE ORDER 26-00870 MUST BE SENT TO BORDERINVOICES@MILITARY.TEXAS.GOV. FAILURE TO FOLLOW THIS DIRECTION WILL RESULT IN DELAY OR NON- PAYMENT*** Delivery Contact Stevie Taylor at 512-634-6340 Monday through Friday 8:30am to 4:00pm excluding state and federal holidays.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):11/24/2025 11:26 am-Added new line #2 to: 2
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 Military Department - 401 Serlester Boone Serlester.boone@military.texas.gov (512) 782-3040
Purchase Order Change Notice PO No. 26026811
Order Date: 11/19/2025
Internal Tracking No.: 26-00870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 99415442 Uni-Paint[Reg] White Marker Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: Mon Dec 01 2025
00:00:00 GMT-0800 (PST)
MPN: 99415442
Manufacturer Name: Fastenal Approved Vendor
12 EACH 5.02 $60.24
2 62090 99415442 Volume Disc. Enter Total -$ Amount 1 EACH -3.36 $-3.36
Total $56.88
File details come from the government source that posted it. Updated .