MRO Supplies
Texas Awarded
- Contract number
- 26214161
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $20.38
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas Health & Human Services Commission (Agency ID 529) awarded a purchase order to Fastenal Company on March 12, 2026, under contract number TXMAS-25-45004. The contract, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this requirement for the State of Texas.
The contract encompasses a single line item purchase order (PO No. 26214161) with a total contract value of $20.38. One unit of MRO supplies was ordered at a unit price of $20.38. As a state procurement, the purchase order is subject to Texas sales tax exemption and federal excise tax exemption provisions applicable to state and political subdivision acquisitions. No specific period of performance or place of performance beyond the procuring agency is detailed in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $20.38 |
Files
| File | Type | Posted |
|---|---|---|
| 26214161-0.pdf |
Quick answers
Who was awarded contract 26214161?
Contract 26214161 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 12, 2026.
How much is contract 26214161 worth?
Its cumulative value is $20.38.
Is contract 26214161 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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