MRO Supplies
Texas Awarded
- Contract number
- 26214169
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $324.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the State of Texas Health & Human Services Commission (Agency 529) for the delivery of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 with purchase order number 26214169, was issued on March 12, 2026, with a total contract value of $324.00. The line item comprises a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, priced at $324.00.
Shipment of the MRO supplies is directed to the United States, with billing processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas. The State of Texas is exempt from Federal Excise Taxes except as otherwise specified in the contract terms. No specific performance period or expiration date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $324.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214169-0.pdf |
Quick answers
Who was awarded contract 26214169?
Contract 26214169 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 12, 2026.
How much is contract 26214169 worth?
Its cumulative value is $324.00.
Is contract 26214169 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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