MRO Supplies and 1 more item

Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Texas Womans University (Agency 731) under the TXMAS-25-45004 contract on July 16, 2026. The contract, issued through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division, covers the supply of Maintenance, Repair, and Operations (MRO) supplies. The total contract value is $255.06, representing a single offline sales purchase order rather than a blanket supply agreement.

The purchase order (No. 26307461) specifies two line items for MRO supplies, with delivery scheduled for July 16, 2026 (zero days after receipt order issuance). The primary line item carries a unit price of $255.06, constituting the full contract value, while a secondary line item carries no charge. Texas Womans University claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use. The performance location and specific MRO supply categories are not detailed in the available documentation.