26062851-1.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062851
- Contract number
- 26062851
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26062851) issued by the State of Texas, specifically the State Office of Administrative Hearings - 360, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The original purchase order was dated September 18, 2025, with internal tracking number TXAU1189180. The contractor is Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, and the order is being placed under the TXMAS cooperative purchasing agreement.
The purchase order modification, issued on March 13, 2026, revised Line 1 pertaining to MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004 (contract type TXMAS). The revision changed the unit price from an unspecified rate to $0.00 and updated the delivery date to January 13, 2026. The order quantity is one unit with an extended amount of $0.00, resulting in a total purchase order value of $0.00. The State of Texas claims a sales and use tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order Change Notice PO No. 26062851
Order Date: 9/18/2025
Internal Tracking No.: TXAU1189180
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/13/2026 3:00 pm-Change to Line 1: Rate has changed from: [object Object] to: 0
3/13/2026 3:00 pm-Shipping delivery date has changed from: to: Tue Jan 13 2026 00:00:00 GMT-0800 (PST)
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
State Office Of Admin Hearings -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 32070 MRO Supplies Contract: TXMAS-25-45004 Contract Type: TXMAS Delivery Date: Tue Jan 13 2026
00:00:00 GMT-0800 (PST)
1 0.00 $0.00
Total $0.00
File details come from the government source that posted it. Updated .