MRO Supplies
Texas Awarded
- Contract number
- 26214447
- Awardee
- Fastenal Company
- Contracting organization
- University of Texas at Austin
- Cumulative value
- $188.94
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The University of Texas at Austin (Agency 721) issued Purchase Order No. 26214447 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 under the TXMAS contract type with NIGP Code 32070, reflects a single line item for one unit of MRO supplies at a unit price of $188.94, resulting in a total contract value of $188.94. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987, and can be reached at (833) 790-9932.
The purchase order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased materials are designated for exclusive use by the State of Texas or its political subdivisions. The transaction is also exempt from Federal Excise Taxes except as otherwise noted in the contract documentation. No specific period of performance is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $188.94 |
Files
| File | Type | Posted |
|---|---|---|
| 26214447-0.pdf |
Quick answers
Who was awarded contract 26214447?
Contract 26214447 was awarded to Fastenal Company by University of Texas at Austin on March 13, 2026.
How much is contract 26214447 worth?
Its cumulative value is $188.94.
Is contract 26214447 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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