MRO Supplies

Texas Awarded

Contract number
26063142
Awardee
Fastenal Company
Contracting organization
Texas Womans University
Cumulative value
$433.80

Award facts

NIGP code
UNSPSC code

Updated .

About this award

Texas Woman's University issued a Purchase Order (PO No. 26063142) to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract system on October 31, 2025. The contract, identified by TXMAS-25-45004, involves the procurement of Maintenance, Repair, and Operations (MRO) Supplies with a single line item quantity and a total contract value of $433.80. The transaction is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and benefits from a state tax exemption under Texas Tax Code, Section 151.309(4).

Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this procurement. The purchase order is specifically structured for the exclusive use of the State of Texas and is tax-exempt from federal excise taxes. The contract demonstrates a targeted acquisition of MRO supplies through the state's standardized procurement mechanism, with a precise unit price of $433.80 and a clearly defined scope of goods to support the university's operational maintenance requirements.

Line items

Item Total
MRO Supplies 1 × $433.80 $433.80

Files

File Type Posted
26063142-0.pdf PDF

Quick answers

Who was awarded contract 26063142?

Contract 26063142 was awarded to Fastenal Company by Texas Womans University on October 31, 2025.

How much is contract 26063142 worth?

Its cumulative value is $433.80.

Is contract 26063142 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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