MRO Supplies and 1 more item

Texas Awarded

Contract number
26307447
Awardee
Fastenal Company
Contracting organization
Texas Womans University
Cumulative value
$285.26

About this award

Texas Womans University - 731, a contracting organization within the State of Texas, awarded contract TXMAS-25-45004 to Fastenal Company (headquartered in Winona, Minnesota) on July 16, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies with a total contract value of $285.26. The purchase order (PO No. 26307447) was issued by the State of Texas Comptroller of Public Accounts - Statewide Procurement Division and carries an internal tracking number of TXGOV1875.

The contract encompasses two line items for MRO Supplies, with the first item valued at $285.26 and the second item at no additional charge. Both items carried a delivery date of July 16, 2026, with zero days required for acceptance and receipt of order. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), designating this purchase for the exclusive use of the State of Texas.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $285.26 $285.26

Files

File Type Posted
26307447-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307447?

Contract 26307447 was awarded to Fastenal Company by Texas Womans University on July 16, 2026.

How much is contract 26307447 worth?

Its cumulative value is $285.26.

Is contract 26307447 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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