MRO Supplies and 1 more item

Texas Awarded

Contract number
26334176
Awardee
Fastenal Company
Contracting organization
Texas Womans University
Cumulative value
$257.06

About this award

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Fastenal Company (DUNS: 14109484155) on behalf of Texas Womans University (Agency 731) under Contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $257.06. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement action, which is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.

The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies to Texas Womans University. The purchase order encompasses two line items of MRO supplies, with delivery scheduled for August 18, 2026. The first line item consists of one unit priced at $257.06, while the second line item comprises one unit at no charge. As a state entity, Texas Womans University is exempt from Federal Excise Taxes and has claimed sales tax exemption under Texas Tax Code, Section 151.309(4), based on the exclusive use of materials for state purposes.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $257.06 $257.06

Files

File Type Posted
26334176-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26334176?

Contract 26334176 was awarded to Fastenal Company by Texas Womans University on August 18, 2026.

How much is contract 26334176 worth?

Its cumulative value is $257.06.

Is contract 26334176 an order under another contract?

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

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