MRO Supplies and 1 more item

Texas Awarded

Contract number
26307478
Awardee
Fastenal Company
Contracting organization
Texas Womans University
Cumulative value
$399.99

About this award

Texas Womans University (Agency 731) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The contract was issued on July 16, 2026, with a total value of $399.99. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this procurement. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased materials were designated for exclusive state use.

The purchase order encompasses two line items, both categorized as MRO Supplies, with one unit priced at $399.99 and a second unit at no additional cost. Delivery was scheduled immediately upon award with zero days required for Acceptance and Receipt of Order. The internal State of Texas tracking number for this transaction is TXGOV1892. Performance was completed on the award date of July 16, 2026, reflecting an expedited procurement cycle typical of routine supply replenishment orders processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $399.99 $399.99

Files

File Type Posted
26307478-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307478?

Contract 26307478 was awarded to Fastenal Company by Texas Womans University on July 16, 2026.

How much is contract 26307478 worth?

Its cumulative value is $399.99.

Is contract 26307478 an order under another contract?

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

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