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 1 × $9,482.35 $9,482.35

Files

File Type Posted
26214070-0.pdf 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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