MRO Supplies

The University of Texas at Arlington (Agency 714), a state entity in Texas, awarded a purchase order to Fastenal Company, a Minnesota-based supplier, for maintenance, repair, and operations (MRO) supplies under contract number TXMAS-25-45004. The award was issued on March 13, 2026, and covers a single line item consisting of one unit of MRO supplies at a unit price of $39.60, resulting in a total order value of $39.60. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4).

The order is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and was issued as an offline sales purchase order with internal tracking number TXARL213320. Fastenal Company was designated as the prime contractor responsible for fulfillment and billing. The materials are to be shipped to the United States for use exclusively by the State of Texas or a Texas political subdivision. Given the modest transaction value and single-unit purchase structure, this award represents a routine procurement of standardized MRO supplies rather than an ongoing contractual engagement with an extended performance period.