MRO Supplies

Texas Awarded

Contract number
26214079
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$2,970

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award, issued under contract number TXMAS-25-45004 on March 12, 2026, is valued at $2,969.69 and encompasses a single line item of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this purchase order.

This offline sale purchase order reflects a routine procurement transaction for consumable supplies required to support state operations. The purchase order is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a state entity. Shipment of the ordered supplies is designated for delivery within the United States. The transaction was processed with internal government tracking number TXLUF213579 and represents a single procurement event with no identified option periods or renewal terms.

Line items

Item Total
MRO Supplies 1 × $2,969.69 $2,969.69

Files

File Type Posted
26214079-0.pdf PDF

Quick answers

Who was awarded contract 26214079?

Contract 26214079 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 12, 2026.

How much is contract 26214079 worth?

Its cumulative value is $2,970.

Is contract 26214079 an order under another contract?

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

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