MRO Supplies
Texas Awarded
- Contract number
- 26244347
- Awardee
- Fastenal Company
- Contracting organization
- Texas Womans University
- Cumulative value
- $711.36
About this award
Texas Womans University (Agency 731), a state entity in Texas, awarded a purchase order to Fastenal Company, a Winona, Minnesota-based contractor, on April 23, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26244347, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. The total contract value is $711.36, representing a single line item for MRO supplies at a unit price of $711.36.
The purchase order was issued through the State of Texas Comptroller of Public Accounts Statewide Procurement Division and constitutes an offline sale transaction. As a state procurement, the transaction qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The award date of April 23, 2026, establishes the contract execution date, though no specific contract performance period or expiration date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $711.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26244347-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244347?
Contract 26244347 was awarded to Fastenal Company by Texas Womans University on April 23, 2026.
How much is contract 26244347 worth?
Its cumulative value is $711.36.
Is contract 26244347 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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