MRO Supplies
Texas Awarded
- Contract number
- 26062979
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $38.57
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota on October 1, 2025. The contract is a Texas Multiple Award Schedule (TXMAS) purchase order for Maintenance, Repair, and Operations (MRO) supplies, with a single line item quantity and a unit price of $38.57, resulting in a total contract value of $38.57.
The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4). The contract documentation indicates the purchase is for the exclusive use of the State of Texas, with the state explicitly exempt from Federal Excise Taxes except as noted in specific contract provisions. The relatively low contract value suggests this is a small, specific procurement of MRO supplies for state operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $38.57 |
Files
| File | Type | Posted |
|---|---|---|
| 26062979-0.pdf |
Quick answers
Who was awarded contract 26062979?
Contract 26062979 was awarded to Fastenal Company by Health & Human Services Commission in Texas on October 1, 2025.
How much is contract 26062979 worth?
Its cumulative value is $38.57.
Is contract 26062979 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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