MRO Supplies

The University of Houston – System Administration, a Texas state entity, awarded a purchase order (PO No. 27006459) to Fastenal Company, a contractor headquartered in Winona, Minnesota, on September 28, 2026. The contract, designated as TXMAS-25-45004 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of maintenance, repair, and operations (MRO) supplies. The total contract value is $202.08, representing a single line item order for MRO supplies with a unit price of $202.08 and a delivery date of September 28, 2026. Performance of this contract occurs at the University of Houston in Texas, with billing and shipment directed to that location.

The procurement is classified under NIGP commodity code 32070 and qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a Texas political subdivision. The purchase order was issued as an offline sale with internal tracking number TX0436239 and represents a standard procurement transaction for facilities maintenance and operational supplies required by the University of Houston.