MRO Supplies

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order (TXMAS-25-45004, PO No. 26214095) to Fastenal Company on March 12, 2026, for Maintenance, Repair, and Operations (MRO) Supplies classified under NIGP Code 32070. The contract encompasses a single line item for one unit of MRO Supplies priced at $48.00, resulting in a cumulative contract value of $48.00. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.

The purchase order was issued under the TXMAS contract framework and includes standard Texas sales tax exemption provisions pursuant to Texas Tax Code Section 151.309(4). The supplies are designated for delivery to the United States, with the materials procured for exclusive use by the State of Texas or its political subdivisions. No specific period of performance or expiration date is indicated in the available documentation. The transaction represents a standard offline sale purchase order processed through the state's procurement system.