MRO Supplies
Texas Awarded
- Contract number
- 26062790
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,171
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 (Agency 529) on September 8, 2025. The contract, identified as 26062790, is for Maintenance, Repair, and Operations (MRO) Supplies, with a total contract value of $1,171.20 for a single unit purchase. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order (PO No. 26062790) represents a tax-exempt transaction under Texas Tax Code, Section 151.309(4), indicating the supplies are for exclusive use by the State of Texas. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this procurement. The document was signed by Bobby Pounds and includes standard contractual provisions, with the State of Texas being exempt from federal excise taxes except as specified in individual contracts.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,171.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26062790-0.pdf |
Quick answers
Who was awarded contract 26062790?
Contract 26062790 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 8, 2025.
How much is contract 26062790 worth?
Its cumulative value is $1,171.
Is contract 26062790 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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