MRO Supplies
Texas Awarded
- Contract number
- 25213859
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $258.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a supplier based in Winona, Minnesota, was awarded a Texas Multiple Award Schedule (TXMAS) contract by the Texas Health & Human Services Commission on July 29, 2025. The contract, identified as TXMAS-25-45004, is for Maintenance, Repair, and Operations (MRO) supplies, with a single line item purchase order (PO No. 25213859) valued at $258.50.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchase order being tax-exempt under Texas Tax Code, Section 151.309(4). The contract appears to be for a specific set of MRO supplies, with the government file indicating the order is for the exclusive use of the State of Texas. While specific details about the precise nature of the MRO supplies are not provided, the contract represents a targeted procurement by the state's health and human services agency.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $258.50 |
Files
| File | Type | Posted |
|---|---|---|
| 25213859-0.pdf |
Quick answers
Who was awarded contract 25213859?
Contract 25213859 was awarded to Fastenal Company by Health & Human Services Commission in Texas on July 29, 2025.
How much is contract 25213859 worth?
Its cumulative value is $258.50.
Is contract 25213859 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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