MRO Supplies
Texas Awarded
- Contract number
- 26062825
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $61.66
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract by the Texas Health & Human Services Commission (Agency 529) through the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The contract, identified as TXMAS-25-45004, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item priced at $61.66. The purchase order (PO No. 26062825) was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division on September 22, 2025.
The contract specifies the delivery of MRO supplies to the State of Texas, with Fastenal Company, headquartered in Winona, Minnesota, serving as the prime contractor. The total contract value is $61.66, and it utilizes NIGP Code 32070. The documentation indicates that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured exclusively for the state or its political subdivisions. While specific details about the exact nature of the MRO supplies are not provided, the contract appears to be a standard procurement for maintenance and operational materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $61.66 |
Files
| File | Type | Posted |
|---|---|---|
| 26062825-0.pdf |
Quick answers
Who was awarded contract 26062825?
Contract 26062825 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 22, 2025.
How much is contract 26062825 worth?
Its cumulative value is $61.66.
Is contract 26062825 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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