MRO Supplies
Texas Awarded
- Contract number
- 26214083
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,679
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, on March 12, 2026. This contract, designated TXMAS-25-45004 with Purchase Order Number 26214083, covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $2,679.48 for a single unit of MRO Supplies.
The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes applicable sales tax exemptions in accordance with Texas Tax Code Section 151.309(4). As a state purchase, the transaction is exempt from federal excise taxes and applicable sales taxes. The line item unit price of $2,679.48 represents the full contract amount, with performance location in the United States. The award date of March 12, 2026 serves as the effective date for this procurement action.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,679.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26214083-0.pdf |
Quick answers
Who was awarded contract 26214083?
Contract 26214083 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 12, 2026.
How much is contract 26214083 worth?
Its cumulative value is $2,679.
Is contract 26214083 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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