MRO Supplies
Texas Awarded
- Contract number
- 26062723
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $368.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a Texas Multiple Award Schedule (TXMAS) contract by the Texas Health & Human Services Commission (HHSC) on October 9, 2025. The contract, identified by number 26062723, is for Maintenance, Repair, and Operations (MRO) Supplies, with a total purchase order value of $368. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract involves a single line item of MRO supplies, purchased at a unit price of $368. As a tax-exempt transaction under Texas Tax Code, Section 151.309(4), this purchase is for the exclusive use of the State of Texas. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for delivering these supplies to the Texas HHSC, with the specific details of the MRO supplies not further elaborated in the provided documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $368.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062723-0.pdf |
Quick answers
Who was awarded contract 26062723?
Contract 26062723 was awarded to Fastenal Company by Health & Human Services Commission in Texas on October 9, 2025.
How much is contract 26062723 worth?
Its cumulative value is $368.00.
Is contract 26062723 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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