MRO Supplies
Texas Awarded
- Contract number
- 26214250
- Awardee
- Fastenal Company
- Contracting organization
- Univ of Texas at Arlington
- Cumulative value
- $31.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The University of Texas at Arlington (Agency 714) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor headquartered in Winona, Minnesota, on March 12, 2026. The procurement was executed under Texas Comptroller of Public Accounts Statewide Procurement Division procedures and references Contract TXMAS-25-45004. The order encompasses a single line item for one unit of MRO supplies at a unit price of $31.00, with a total contract value of $31.00.
The University of Texas at Arlington, located in Texas, procured tangible personal property for exclusive use by the State of Texas under this purchase order. The transaction was processed as an offline sale and claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4). No specific period of performance or place of performance beyond the procuring organization is identified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $31.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214250-0.pdf |
Quick answers
Who was awarded contract 26214250?
Contract 26214250 was awarded to Fastenal Company by Univ of Texas at Arlington on March 12, 2026.
How much is contract 26214250 worth?
Its cumulative value is $31.00.
Is contract 26214250 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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