MRO Supplies
Texas Awarded
- Contract number
- 26243416
- Awardee
- Fastenal Company
- Contracting organization
- Texas Womans University
- Cumulative value
- $91.00
About this award
Texas Woman's University - 731, a state agency of Texas, issued purchase order 26243416 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, carries a total value of $91.00 and encompasses a single line item classified under NIGP Code 32070. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota, and can be reached at (833) 790-9932.
The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division with internal tracking number TXGOV1447. The order specifies one unit of MRO supplies at a unit price of $91.00, with shipment destination within the United States. As a state agency procurement, Texas claimed exemption from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $91.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243416-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243416?
Contract 26243416 was awarded to Fastenal Company by Texas Womans University on April 23, 2026.
How much is contract 26243416 worth?
Its cumulative value is $91.00.
Is contract 26243416 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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