MRO Supplies and 1 more item

Texas Womans University – 731, a contracting organization within the State of Texas, awarded a purchase order to Fastenal Company, located in Winona, Minnesota, on July 16, 2026. The contract, designated TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $84.00. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4).

The order consists of two line items for MRO supplies, with the first line item valued at $84.00 and the second line item valued at $0.00, resulting in a cumulative order total of $84.00. The delivery date for both line items was July 16, 2026, with no advance order requirement specified. As this award represents a purchase order transaction rather than a term contract, the period of performance is limited to the delivery date noted, and the place of performance is the Texas Womans University location serviced by this procurement.