MRO Supplies and 1 more item

The University of Texas at Austin (Agency 721) awarded a purchase order valued at $5,170.03 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, on July 16, 2026. The award was issued under contract TXMAS-25-45004 through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).

The purchase order encompasses two line items for MRO supplies, with the first line item carrying a unit price of $5,170.03 and an extended price equivalent to the total contract value. Both items specified an Accelerated Receipt Order delivery timeframe with a delivery date of July 16, 2026. No federal excise taxes apply to this order under the state's exemption status. The transaction represents a single-delivery purchase order rather than a multi-year requirements contract, with performance occurring in Texas.