MRO Supplies and 1 more item

The University of Texas System (Contracting Organization 720) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, on August 18, 2026, under statewide contract TXMAS-25-45004 managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $997.92. The purchase order (PO No. 26334156), tracked internally as TXGO11280, includes two line items for MRO supplies with a delivery date of August 18, 2026, and zero days After Receipt of Order (ARO) for delivery terms.

The contract specifies delivery to the University of Texas System in Texas, with the State of Texas claiming exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) based on the supplies being purchased for the exclusive use of a Texas governmental entity. The specific MRO supplies procured under this purchase order are not individually itemized in the available documentation; however, the award represents a transaction executed on August 18, 2026, with immediate delivery requirements consistent with the order date.