MRO Supplies
Texas Awarded
- Contract number
- 26214155
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $237.15
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 Minnesota-based contractor, for Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The purchase order (PO No. 26214155) was issued on March 12, 2026, with a total contract value of $237.15. The order consists of a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a unit price of $237.15 for one unit of unspecified MRO supplies.
Performance of this purchase order is directed to the United States, with Fastenal Company's primary place of business located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the purchased items are designated for exclusive use by the State of Texas or its political subdivisions. No additional contract terms, option periods, set-asides, or renewal provisions are specified in the purchase order documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $237.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26214155-0.pdf |
Quick answers
Who was awarded contract 26214155?
Contract 26214155 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 12, 2026.
How much is contract 26214155 worth?
Its cumulative value is $237.15.
Is contract 26214155 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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