MRO Supplies
Texas Awarded
- Contract number
- 26214174
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $218.72
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas Health & Human Services Commission (Agency 529) issued Purchase Order No. 26214174 to Fastenal Company on March 12, 2026, under Contract TXMAS-25-45004. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was awarded this contract to supply Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $218.72 for a single line item quantity.
The purchase order represents an offline sale processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The goods are designated for delivery to the United States and qualify for state and city sales tax exemption under Texas Tax Code Section 151.309(4) due to their exclusive use by the State of Texas or a Texas political subdivision. No separate period of performance or county designation is documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $218.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26214174-0.pdf |
Quick answers
Who was awarded contract 26214174?
Contract 26214174 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 12, 2026.
How much is contract 26214174 worth?
Its cumulative value is $218.72.
Is contract 26214174 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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