MRO Supplies
Texas Awarded
- Contract number
- 26244267
- Awardee
- Fastenal Company
- Contracting organization
- University of Texas System
- Cumulative value
- $816.48
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 issued on April 23, 2026, with a total value of $816.48. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this procurement. The purchase order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The procurement consists of a single line item for one unit of MRO supplies at a unit price of $816.48. As the contracting organization is a state entity, the purchase qualifies for Texas sales tax exemption status. No specific performance period or detailed product specifications are detailed in the available documentation; however, the materials procured are designated for exclusive use by the State of Texas or a Texas political subdivision. The contract represents a routine supply acquisition through the state's centralized procurement process.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $816.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26244267-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244267?
Contract 26244267 was awarded to Fastenal Company by University of Texas System on April 23, 2026.
How much is contract 26244267 worth?
Its cumulative value is $816.48.
Is contract 26244267 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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