MRO Supplies

Texas Awarded

Contract number
26062991
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$1,413

Award facts

NIGP code
UNSPSC code

Updated .

About this award

Fastenal Company has been awarded a contract by the Texas Health & Human Services Commission (Agency Code 529) under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The purchase order (PO No. 26062991), dated October 31, 2025, involves the procurement of Maintenance, Repair, and Operations (MRO) Supplies with a total contract value of $1,412.75. The contract is structured as a single line item purchase with a quantity of one, indicating a specific supply requirement for the state agency.

The contract leverages Texas' tax-exempt status under Texas Tax Code, Section 151.309(4), which exempts the state from federal excise taxes for purchases made for exclusive state use. The order will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with standard shipping to a Texas government location. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor responsible for fulfilling the MRO supplies requisition for the Health & Human Services Commission.

Line items

Item Total
MRO Supplies 1 × $1,412.75 $1,412.75

Files

File Type Posted
26062991-0.pdf PDF

Quick answers

Who was awarded contract 26062991?

Contract 26062991 was awarded to Fastenal Company by Health & Human Services Commission in Texas on October 31, 2025.

How much is contract 26062991 worth?

Its cumulative value is $1,413.

Is contract 26062991 an order under another contract?

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

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award