MRO Supplies
Texas Awarded
- Contract number
- 26243511
- Awardee
- Fastenal Company
- Contracting organization
- University of Houston
- Cumulative value
- $22.00
About this award
The University of Houston - 730 issued Purchase Order 26243511 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas contract TXMAS-25-45004. The contract is valued at $22.00 and encompasses a single line item of MRO supplies. Fastenal Company, a Minnesota-based contractor headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this procurement.
The purchase order was issued by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the University of Houston. The order qualifies for a Texas sales tax exemption under Texas Tax Code Section 151.309(4) as tangible personal property for exclusive use by a state entity, and is similarly exempt from Federal Excise Taxes. The contract represents an offline sale purchase order with an internal tracking number of TXVIC188258, and the period of performance corresponds to the purchase order date of April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $22.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243511-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243511?
Contract 26243511 was awarded to Fastenal Company by University of Houston in Texas on April 23, 2026.
How much is contract 26243511 worth?
Its cumulative value is $22.00.
Is contract 26243511 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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