MRO Supplies
Texas Awarded
- Contract number
- 26214165
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $154.52
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, issued Purchase Order No. 26214165 to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, carries a total order value of $154.52 and consists of a single line item procured at a unit price of $154.52. Fastenal Company, the prime contractor headquartered in Winona, Minnesota, was selected to fulfill this MRO supply requirement under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order was issued for delivery to a location within the United States and reflects a sales tax-exempt transaction under Texas Tax Code Section 151.309(4). No additional fees or charges are associated with this procurement. While the specific materials or components comprising the MRO supplies are not detailed in the available documentation, the transaction represents a routine procurement action by the State of Texas to obtain necessary maintenance and operational materials through an established vendor relationship with Fastenal Company.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $154.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26214165-0.pdf |
Quick answers
Who was awarded contract 26214165?
Contract 26214165 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 12, 2026.
How much is contract 26214165 worth?
Its cumulative value is $154.52.
Is contract 26214165 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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