MRO Supplies
Texas Awarded
- Contract number
- 26062867
- Awardee
- Fastenal Company
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $907.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The University of Texas at Austin has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota for Maintenance, Repair, and Operations (MRO) Supplies through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order (PO No. 26062867) involves a single line item with a quantity of 1, priced at $907.50, representing a total contract value of $907.50.
The contract, executed on September 2, 2025, is processed under the Texas Multiple Award Schedule (TXMAS) and is tax-exempt under Texas Tax Code, Section 151.309(4), as the supplies are secured for exclusive use by the State of Texas. The government file indicates this is a standard procurement action for MRO supplies, with the shipping destination noted generically as "US", suggesting potential flexibility in delivery location within the state of Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $907.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26062867-0.pdf |
Quick answers
Who was awarded contract 26062867?
Contract 26062867 was awarded to Fastenal Company by University of Texas at Austin on September 2, 2025.
How much is contract 26062867 worth?
Its cumulative value is $907.50.
Is contract 26062867 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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