MRO Supplies
Texas Awarded
- Contract number
- 26062711
- Awardee
- Fastenal Company
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $167.45
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a Texas Multiple Award Schedule (TXMAS) contract by the Texas Department of State Health Services (Agency 537) on October 23, 2025. The contract, identified as 26062711, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies. The purchase order covers a single line item with a unit price of $167.45, representing a total contract value of $167.45.
The contract is processed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Fastenal Company, based in Winona, Minnesota, serving as the prime contractor. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is designated for the exclusive use of the State of Texas. While specific details about the exact MRO supplies are not provided, the contract appears to be a targeted procurement to support the operational needs of the Texas Department of State Health Services.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $167.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26062711-0.pdf |
Quick answers
Who was awarded contract 26062711?
Contract 26062711 was awarded to Fastenal Company by Dept of State Health Services in Texas on October 23, 2025.
How much is contract 26062711 worth?
Its cumulative value is $167.45.
Is contract 26062711 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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