26063099-1.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063099
- Contract number
- 26063099
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26063099) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas Woman's University (Agency 731). The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The original purchase order was dated October 24, 2025, with internal tracking number TXDEN154284.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004 (Contract Type: TXMAS). Revision 1 of the purchase order, processed on March 12, 2026, reflects two changes: the unit rate for Line 1 was adjusted to $686.21, and the delivery date was set for November 20, 2025. The order quantity is one unit with an extended amount of $686.21. The total purchase order amount is $686.21. Texas tax exemptions apply to this transaction under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26063099
Order Date: 10/24/2025
Internal Tracking No.: TXDEN154284
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):3/12/2026 1:21 pm-Change to Line 1: Rate has changed from: [object Object] to: 686.21
3/12/2026 1:21 pm-Shipping delivery date has changed from: to: Thu Nov 20 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
Texas Womans University - 731
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: Thu Nov 20 2025
00:00:00 GMT-0800 (PST)
1 686.21 $686.21
Total $686.21
File details come from the government source that posted it. Updated .