26214148-1.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214148
- Contract number
- 26214148
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice (PO No. 26214148) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Department of Transportation (Agency 601). The purchase order was originally dated March 12, 2026, with revision 1 completed on March 13, 2026. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and the order is billed and shipped to the State of Texas.
The purchase order modification pertains to MRO Supplies (NIGP Code 32070) issued under Contract TXMAS-25-45004 (Contract Type: TXMAS). The change notice reflects a rate adjustment on Line 1 from $889.20 to $0.00, resulting in a revised total order amount of $0.00 for one unit. The delivery date was established as Tuesday, December 2, 2025. As a state entity, Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice PO No. 26214148
Order Date: 3/12/2026
Internal Tracking No.: TXSEG148487
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: 889.2 to: 0
3/13/2026 10:39 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
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: Tue Dec 02 2025
00:00:00 GMT-0800 (PST)
1 0.00 $0.00
Total $0.00
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