MRO Supplies

The University of Houston - 730, a contracting organization in Texas, awarded contract TXMAS-25-45004 to Fastenal Company, a Minnesota-based supplier, on September 10, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $800. The purchase order (PO No. 27006308) was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned internal tracking number TX0436229. The line item, classified under NIGP code 32070, specified a quantity of one unit at a unit price of $800.

The delivery date for the MRO supplies was set for September 10, 2026, coinciding with the award date. As a purchase by the State of Texas through one of its political subdivisions, the transaction is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The modest contract value and single-unit procurement structure suggest this represents an individual purchase order rather than an ongoing supply agreement, though the specific nature of the MRO supplies is not detailed in the available documentation.