MRO Supplies

Texas Awarded

Contract number
26062764
Awardee
Fastenal Company
Contracting organization
Dept of State Health Services
Cumulative value
$571.65

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Department of State Health Services awarded a contract (TXMAS-25-45004) to Fastenal Company, a supplier based in Winona, Minnesota, on October 22, 2025. The contract is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division using the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The specific purchase order (PO No. 26062764) covers Maintenance, Repair, and Operations (MRO) supplies, with a single line item quantity priced at $571.65.

The contract is characterized by a tax-exempt status under Texas Tax Code, Section 151.309(4), signifying the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The government file indicates the document was signed by Bobby Pounds and includes standard federal excise tax exemption disclaimers. The total contract value is $571.65, with the procurement focused on supplying essential MRO supplies to support the operational needs of the Texas Department of State Health Services.

Line items

Item Total
MRO Supplies 1 × $571.65 $571.65

Files

File Type Posted
26062764-0.pdf PDF

Quick answers

Who was awarded contract 26062764?

Contract 26062764 was awarded to Fastenal Company by Dept of State Health Services in Texas on October 22, 2025.

How much is contract 26062764 worth?

Its cumulative value is $571.65.

Is contract 26062764 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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