MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334191
- Awardee
- Fastenal Company
- Contracting organization
- Texas Womans University
- Cumulative value
- $3,163
About this award
Fastenal Company, a Minnesota-based distributor, received a purchase order award from Texas Woman's University (Agency 731) for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was awarded on August 18, 2026, with a cumulative value of $3,162.60. The purchase order (PO No. 26334191) was issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified under NIGP Code 32070.
The contract encompasses two line items for MRO supplies, with the primary line item valued at $3,162.60. Delivery was specified for immediate fulfillment with zero days After Receipt of Order, with a delivery date of August 18, 2026. As a state procurement, the purchase is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property designated for exclusive state use. The place of performance is based at Fastenal Company's location in Winona, Minnesota, with delivery to Texas Woman's University in Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $3,162.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26334191-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334191?
Contract 26334191 was awarded to Fastenal Company by Texas Womans University on August 18, 2026.
How much is contract 26334191 worth?
Its cumulative value is $3,163.
Is contract 26334191 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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