MRO Supplies
Texas Awarded
- Contract number
- 26214066
- Awardee
- Fastenal Company
- Contracting organization
- Texas Womans University
- Cumulative value
- $55.05
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through its Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on behalf of Texas Womans University - 731. The contract, identified as TXMAS-25-45004, was executed on March 12, 2026, with Fastenal Company, located in Winona, Minnesota, serving as the prime contractor. The total contract value is $55.05, representing a single unit of MRO supplies procured under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order, numbered 26214066, was issued as an offline sale transaction under the state's centralized procurement framework. Texas Womans University - 731 is the contracting organization and place of performance. As a state entity purchase, the order is exempt from Federal Excise Taxes and Texas state and city sales taxes pursuant to Texas Tax Code Section 151.309(4). The contract documentation indicates a unit price of $55.05 for the MRO supplies provided, with no specific end date specified in the materials reviewed.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $55.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26214066-0.pdf |
Quick answers
Who was awarded contract 26214066?
Contract 26214066 was awarded to Fastenal Company by Texas Womans University on March 12, 2026.
How much is contract 26214066 worth?
Its cumulative value is $55.05.
Is contract 26214066 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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