26214177-1.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45004|26214177
- Contract number
- 26214177
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26214177) issued by the Texas Department of Transportation (TxDOT) - 601 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The document modifies a purchase order originally dated March 12, 2026, with internal tracking number TXHO2174161. The contractor is Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and the order is being placed for delivery to the United States.
Revision 1 of this purchase order, dated March 13, 2026 at 3:00 PM, modified Line 1 by reducing the unit price from $31.88 to $0.00 and adjusted the shipping delivery date to Friday, January 2, 2026. The order is for MRO (Maintenance, Repair, and Operations) Supplies under contract TXMAS-25-45004, a TXMAS contract type. The quantity is 1 unit at the revised unit price of $0.00, resulting in an extended amount and total order value of $0.00. Texas sales tax exemption applies as the materials are being purchased for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice PO No. 26214177
Order Date: 3/12/2026
Internal Tracking No.: TXHO2174161
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 3:00 pm-Change to Line 1: Rate has changed from: 31.88 to: 0
3/13/2026 3:00 pm-Shipping delivery date has changed from: to: Fri Jan 02 2026 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: Fri Jan 02 2026
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 .