26063061-1.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063061
- Contract number
- 26063061
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26063061) issued by Donna Independent School District (ISD) in Donna, Texas, dated October 31, 2025. The document reflects a revision to the original purchase order made on March 12, 2026. The contractor is Fastenal Company, located in Winona, Minnesota, a supplier of maintenance, repair, and operations (MRO) supplies. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate for the State of Texas.
The change notice modifies Line 1 of the original purchase order, which covered MRO Supplies under contract TXMAS-25-45004 (contract type TXMAS). The revision changed the unit price from an unspecified amount to $0.00 and adjusted the shipping delivery date to Tuesday, November 4, 2025. The purchase order specifies a quantity of 1 unit with an extended amount of $0.00, resulting in a total order value of $0.00. The commodity code assigned is NIGP 32070. No unit of measure (UOM) is specified in the line item detail.
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Text version
Purchase Order Change Notice PO No. 26063061
Order Date: 10/31/2025
Internal Tracking No.: TXMC1120554
Contractor Info Bill To Ship To Fastenal Company 14109484155 2001 Theurer Blvd.
Winona, MN 55987
(833) 790-9932
Donna ISD - S1085
116 N 10TH STREET
DONNA Texas 78537
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/12/2026 1:21 pm-Change to Line 1: Rate has changed from: [object Object] to: 0
3/12/2026 1:21 pm-Shipping delivery date has changed from: to: Tue Nov 04 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
Donna ISD - S1085 (956) 464-1620
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 Nov 04 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 .