MRO Supplies
Texas Awarded
- Contract number
- 26062687
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $67.90
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a contract (TXMAS-25-45004) to Fastenal Company, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) Supplies. The purchase order, numbered 26062687, was issued on September 19, 2025, under the Texas Multiple Award Schedule (TXMAS) procurement mechanism, which enables state agencies to acquire goods efficiently.
The contract involves a single line item of MRO supplies, priced at $67.90 for one unit, with a total contract value of $67.90. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are intended for exclusive state government use. The purchase order includes shipping provisions designating the delivery destination as within the United States, with Fastenal Company serving as the prime contractor for this specific transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $67.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26062687-0.pdf |
Quick answers
Who was awarded contract 26062687?
Contract 26062687 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 19, 2025.
How much is contract 26062687 worth?
Its cumulative value is $67.90.
Is contract 26062687 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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