MRO Supplies
Texas Awarded
- Contract number
- 26214070
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $9,482
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The award, issued March 12, 2026, under contract number TXMAS-25-45004, carries a total cumulative value of $9,482.35. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled this single purchase order (PO No. 26214070) for one unit of MRO supplies at a unit price of $9,482.35. The State of Texas applied its federal excise tax exemption and applicable state and city sales tax exemptions under Texas Tax Code, Section 151.309(4).
This offline sale purchase order represents a one-time procurement transaction for maintenance, repair, and operational supplies required by the Health & Human Services Commission. The contract is classified under the National Institute of Governmental Purchasing (NIGP) Code 32070, indicating the procurement category for general supplies. As an offline sale purchase order issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division, the transaction reflects a specific point-in-time procurement requirement rather than an ongoing supply agreement with an extended performance period.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $9,482.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26214070-0.pdf |
Quick answers
Who was awarded contract 26214070?
Contract 26214070 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 12, 2026.
How much is contract 26214070 worth?
Its cumulative value is $9,482.
Is contract 26214070 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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