MRO Supplies
Texas Awarded
- Contract number
- 26062842
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,253
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract by the Texas Health & Human Services Commission (HHSC) on September 18, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract involves the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item purchase order valued at $2,253.38. The order is tax-exempt under Texas Tax Code Section 151.309(4), indicating the supplies are for exclusive state use.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Fastenal Company serving as the prime contractor. The company, headquartered in Winona, Minnesota, will deliver the MRO supplies to the Texas HHSC. The contract's total value is $2,253.38, with the government file (26062842-0.pdf) providing detailed documentation of the transaction, including contractor contact information and official signatures.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,253.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26062842-0.pdf |
Quick answers
Who was awarded contract 26062842?
Contract 26062842 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 18, 2025.
How much is contract 26062842 worth?
Its cumulative value is $2,253.
Is contract 26062842 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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