MRO Supplies
Texas Awarded
- Contract number
- 26063109
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $7.19
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Health & Human Services Commission (HHSC) awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company of Winona, Minnesota on October 10, 2025. The contract, identified by number 26063109, covers Maintenance, Repair, and Operations (MRO) supplies, with an initial purchase order for a single line item priced at $7.19. The contract is tax-exempt under Texas Tax Code, Section 151.309(4), indicating the supplies are for exclusive state government use.
The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, utilizing the National Institute of Governmental Purchasing (NIGP) code 32070 for the transaction. While the specific quantity and detailed performance requirements are not fully specified, the government file indicates this is a purchase order for MRO supplies, suggesting the contract enables the Texas HHSC to acquire maintenance and operational materials as needed. The total order value is minimal at $7.19, which may represent an initial draw against a potentially larger contract framework.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $7.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26063109-0.pdf |
Quick answers
Who was awarded contract 26063109?
Contract 26063109 was awarded to Fastenal Company by Health & Human Services Commission in Texas on October 10, 2025.
How much is contract 26063109 worth?
Its cumulative value is $7.19.
Is contract 26063109 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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