MRO Supplies

Texas Awarded

Contract number
26214108
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$42.00

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 procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was awarded on March 12, 2026, with a total contract value of $42.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor under this procurement vehicle. The purchase order (PO No. 26214108) was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The contract encompasses a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a quantity of one unit at a unit price of $42.00. As a state-level procurement, the purchase is exempt from federal excise taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), with goods designated for exclusive use by the State of Texas or its political subdivisions. No specific period of performance or place of performance location beyond the state level is provided in the documentation.

Line items

Item Total
MRO Supplies 1 × $42.00 $42.00

Files

File Type Posted
26214108-0.pdf PDF

Quick answers

Who was awarded contract 26214108?

Contract 26214108 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 12, 2026.

How much is contract 26214108 worth?

Its cumulative value is $42.00.

Is contract 26214108 an order under another contract?

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

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