26062855-1.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062855
- Contract number
- 26062855
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26062855) documents a modification to an existing purchase order issued by the City of Dallas (M5572) to Fastenal Company. The order was originally placed on September 22, 2025, with an internal tracking number of TXGOV1113. The transaction involves the State of Texas procurement process through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the bill-to and ship-to locations both designated as City of Dallas facilities at City Hall in Dallas, Texas.
The change notice, issued on March 13, 2026, revises Line 1 of the original purchase order for MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract TXMAS-25-45004. The unit price was adjusted to $58.87 per unit, with a total order amount of $58.87 for a quantity of one unit. The delivery date was modified to December 2, 2025. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Purchase Order Change Notice PO No. 26062855
Order Date: 9/22/2025
Internal Tracking No.: TXGOV1113
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
City of Dallas - M5572
1500 MARILLA, ROOM 3F NORTH
CITY HALL
DALLAS Texas 75201
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/13/2026 10:40 am-Change to Line 1: Rate has changed from: [object Object] to: 58.87
3/13/2026 10:40 am-Shipping delivery date has changed from: to: Tue Dec 02 2025 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
City of Dallas - M5572 (214) 671-9297
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 Dec 02 2025
00:00:00 GMT-0800 (PST)
1 58.87 $58.87
Total $58.87
File details come from the government source that posted it. Updated .