26063112-1.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26063112
- Contract number
- 26063112
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26063112) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas Womans University (Agency 731). The contractor is Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, with contact number (833) 790-9932.
The purchase order covers MRO (Maintenance, Repair, and Operations) Supplies under Contract TXMAS-25-45004, a TXMAS contract type. Revision 1 of the purchase order, processed on March 12, 2026, reflects two changes: the unit rate was adjusted to $112.84, and the delivery date was set for Thursday, November 20, 2025. The order quantity is one unit with an extended amount of $112.84. The total purchase order value is $112.84. As a state entity, Texas Womans University is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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| File | Type | Posted |
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Text version
Purchase Order Change Notice PO No. 26063112
Order Date: 10/28/2025
Internal Tracking No.: TXDEN154341
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: 112.84
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)
1 112.84 $112.84
Total $112.84
File details come from the government source that posted it. Updated .