MRO Supplies

Texas Womans University (Agency 731), through the Texas Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies under TXMAS Contract TXMAS-25-45004. The contract was executed on March 13, 2026, with a total contract value of $19.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled a single line item order for one unit of unspecified MRO supplies at a unit price of $19.00.

The purchase order represents a minimal-value offline sale transaction classified under National Institute of Governmental Purchasing (NIGP) Code 32070. As the procuring entity is a Texas state institution, 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 delivery location and specific performance period are not detailed in the available documentation; however, the materials were purchased for exclusive use by the state entity as of the award date of March 13, 2026.