MRO Supplies and 1 more item

The University of Houston - 730 awarded a purchase order to Fastenal Company on July 16, 2026, under Texas contract TXMAS-25-45004 for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value totaled $28.00, comprising two line items of MRO supplies with delivery scheduled for July 16, 2026. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this transaction, which was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and tracked internally as TXVIC189923.

The purchase order was exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the supplies were being acquired for exclusive use by the State of Texas. The first line item specified one unit of MRO supplies at a unit price of $28.00, while the second line item specified one unit at no charge. No delivery lead time was permitted, with zero days allowed for order fulfillment. The purchasing agent identified on the order was Bobby Pounds.