MRO Supplies

The University of Texas at Arlington (Agency 714) awarded contract TXMAS-25-45004 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was issued as an offline sale purchase order (PO No. 26214509) and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $128.40, representing a single line item for one unit of MRO supplies at a unit price of $128.40. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming exemption from federal excise taxes and sales taxes applicable to the State of Texas.

Performance of this contract is designated for delivery to the United States, with ordering and billing administered through the University of Texas at Arlington's procurement processes located in Arlington, Texas. The contract award is effective as of the award date of March 13, 2026, though no specific period of performance or contract expiration date is documented in the materials provided. This procurement represents a routine supply acquisition for the university's maintenance, repair, and operational requirements through an established vendor agreement.