MRO Supplies

The University of Houston - 730 issued Purchase Order 26269322 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas contract TXMAS-25-45004. The contract was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the State of Texas. Fastenal Company, the prime contractor based in Winona, Minnesota, was awarded this contract with a total cumulative value of $7.00. The purchase order reflects a single line item with a quantity of one unit at a unit price of $7.00, with zero days advance required order notice and a delivery date of June 12, 2026.

This procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property intended for exclusive use by the State of Texas or its political subdivisions. The contract represents a standard offline purchase order transaction for MRO supplies to support University of Houston operations. No additional contract value or annual value information beyond the stated $7.00 cumulative amount was provided in the available documentation.