26062978-1.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26062978
- Contract number
- 26062978
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26062978) issued by the Texas Department of Transportation (TxDOT), Division 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was originally issued on October 30, 2025, and this revision was processed on March 13, 2026. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932. The order is being billed to and shipped to the State of Texas.
This revision modifies a single line item (Line 1) for MRO (Maintenance, Repair, and Operations) Supplies under TXMAS Contract TXMAS-25-45004. The unit price has been changed to $0.00, resulting in a total order value of $0.00. The delivery date has been updated to Wednesday, December 3, 2025. The purchase is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26062978
Order Date: 10/30/2025
Internal Tracking No.: TXGAR205401
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 10:39 am-Change to Line 1: Rate has changed from: [object Object] to: 0
3/13/2026 10:39 am-Shipping delivery date has changed from: to: Wed Dec 03 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
Te x a s D e p a r t m e n t o f Transportation - 601
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: Wed Dec 03 2025
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 .