MRO Supplies
Texas Awarded
- Contract number
- 26269238
- Awardee
- Fastenal Company
- Contracting organization
- Texas Womans University
- Cumulative value
- $130.15
About this award
Texas Womans University (Agency 731) issued Purchase Order 26269238 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS Contract 25-45004. The contract is valued at $130.15 and covers a single line item classified under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order specifies delivery on June 12, 2026, with zero days advance notice required. Texas Womans University claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the supplies are being purchased for exclusive use by the state or a Texas political subdivision. The specific MRO supplies being procured are not itemized in detail within the available documentation; however, the transaction represents a routine maintenance and operational supply acquisition processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $130.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26269238-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269238?
Contract 26269238 was awarded to Fastenal Company by Texas Womans University on June 12, 2026.
How much is contract 26269238 worth?
Its cumulative value is $130.15.
Is contract 26269238 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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