MRO Supplies and 1 more item

Texas Womans University (Agency 731) issued Purchase Order 26334182 to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under the Texas Statewide Master Agreement and Scheduled (TXMAS) contract framework TXMAS-25-45004. The order, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, carries a total contract value of $1,147.70. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement. The delivery date and period of performance concluded on the award date of August 18, 2026, with zero days accelerated receipt obligation.

The purchase order encompasses two line items for MRO supplies, with the primary line item valued at $1,147.70 per unit. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive state use. As an offline sale purchase order, this award represents a transactional procurement of supplies rather than a longer-term service contract. The specific MRO products procured are not itemized in the available documentation.