MRO Supplies
Texas Awarded
- Contract number
- 26269319
- Awardee
- Fastenal Company
- Contracting organization
- University of Houston
- Cumulative value
- $11.98
About this award
The University of Houston - 730, a Texas state agency under the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract TXMAS-25-45004 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was awarded on June 12, 2026, with a cumulative value of $11.98. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, is the prime contractor responsible for fulfilling this procurement.
The purchase order covers one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) commodity code 32070, with a unit price of $11.98. Delivery was scheduled for June 12, 2026, requiring zero days advance notice. The procurement is exempt from Federal Excise Taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas. The contract represents a minimal-value transactional procurement typical of routine government purchasing operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $11.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26269319-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269319?
Contract 26269319 was awarded to Fastenal Company by University of Houston in Texas on June 12, 2026.
How much is contract 26269319 worth?
Its cumulative value is $11.98.
Is contract 26269319 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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