MRO Supplies
Texas Awarded
- Contract number
- 26269264
- Awardee
- Fastenal Company
- Contracting organization
- Texas Womans University
- Cumulative value
- $295.92
About this award
Texas Womans University (Agency 731) awarded a purchase order to Fastenal Company, a Minnesota-based maintenance, repair, and operations (MRO) supplier, on June 12, 2026. The contract, designated TXMAS-25-45004 with purchase order number 26269264, was issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division. The total contract value is $295.92 for a single line item of MRO supplies ordered at a unit price of $295.92.
The purchase order was processed with a delivery date of June 12, 2026, and zero days advance receipt of order notice. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, fulfilled this offline sale purchase order. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property was procured for exclusive use by the State of Texas or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $295.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26269264-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269264?
Contract 26269264 was awarded to Fastenal Company by Texas Womans University on June 12, 2026.
How much is contract 26269264 worth?
Its cumulative value is $295.92.
Is contract 26269264 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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