MRO Supplies
Texas Awarded
- Contract number
- 26243423
- Awardee
- Fastenal Company
- Contracting organization
- Texas Womans University
- Cumulative value
- $963.00
About this award
Texas Womans University - 731, a state agency in Texas, awarded a purchase order contract (TXMAS-25-45004, PO No. 26243423) to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award was issued on April 23, 2026, with a total contract value of $963.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under NIGP Code 32070.
The contract encompasses a single line item consisting of one unit of MRO supplies at a unit price of $963.00. The materials are procured for exclusive use by the state agency and are exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). Shipment designation is specified for the United States. The purchase order represents an offline sale transaction with internal tracking number TXGOV1448.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $963.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243423-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243423?
Contract 26243423 was awarded to Fastenal Company by Texas Womans University on April 23, 2026.
How much is contract 26243423 worth?
Its cumulative value is $963.00.
Is contract 26243423 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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