MRO Supplies
Texas Awarded
- Contract number
- 26214515
- Awardee
- Fastenal Company
- Contracting organization
- Univ of Texas at Arlington
- Cumulative value
- $53.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The University of Texas at Arlington (Agency 714), a political subdivision of the State of Texas, awarded contract TXMAS-25-45004 to Fastenal Company, headquartered in Winona, Minnesota, on March 13, 2026. The contract, issued as Purchase Order No. 26214515, provides Maintenance, Repair, and Operations (MRO) supplies to support the university's operational requirements. The contract value is $53.50, reflecting a single line item for MRO supplies procured at $53.50 per unit.
The purchase order was processed through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division and is subject to applicable tax exemptions under the Texas Tax Code, with the state claiming exemption from federal excise taxes and sales taxes under Section 151.309(4) of the Texas Tax Code. The materials will be supplied for exclusive use by the University of Texas at Arlington. No specific performance period beyond the award date of March 13, 2026, is documented in the available procurement records.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $53.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26214515-0.pdf |
Quick answers
Who was awarded contract 26214515?
Contract 26214515 was awarded to Fastenal Company by Univ of Texas at Arlington on March 13, 2026.
How much is contract 26214515 worth?
Its cumulative value is $53.50.
Is contract 26214515 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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