MRO Supplies
Texas Awarded
- Contract number
- 26214073
- Awardee
- Fastenal Company
- Contracting organization
- Texas Womans University
- Cumulative value
- $441.65
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Texas Womans University, a Texas political subdivision, issued Purchase Order 26214073 to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Statewide Contract TXMAS-25-45004. The total contract value is $441.65, representing a single line item for one unit of MRO supplies priced at $441.65. Fastenal Company, located at 2001 Theurer Boulevard in Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order was issued through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and specifies domestic shipment to a United States location. As a procurement by a Texas political subdivision, the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The award date of March 12, 2026, serves as the effective date for this purchase order transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $441.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26214073-0.pdf |
Quick answers
Who was awarded contract 26214073?
Contract 26214073 was awarded to Fastenal Company by Texas Womans University on March 12, 2026.
How much is contract 26214073 worth?
Its cumulative value is $441.65.
Is contract 26214073 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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