MRO Supplies
Texas Awarded
- Contract number
- 26214550
- Awardee
- Fastenal Company
- Contracting organization
- University of Texas System
- Cumulative value
- $1,718
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The University of Texas System (Agency 720) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was executed on March 13, 2026, with a total order value of $1,717.92. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this single line item procurement classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order is designated for shipment to a location within the United States.
The State of Texas claimed exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of a Texas governmental entity. While the specific performance period is not explicitly detailed in the available documentation, the purchase order was issued on March 13, 2026. This transaction represents a minor procurement action by the University of Texas System, typical of routine MRO supply acquisitions necessary for operational maintenance and repair activities across the statewide system.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,717.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26214550-0.pdf |
Quick answers
Who was awarded contract 26214550?
Contract 26214550 was awarded to Fastenal Company by University of Texas System on March 13, 2026.
How much is contract 26214550 worth?
Its cumulative value is $1,718.
Is contract 26214550 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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