MRO Supplies

The Texas Health & Human Services Commission (Contracting Organization 529) issued Purchase Order 26214186 to Fastenal Company on March 12, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 and classified under NIGP Code 32070, encompasses a single line item valued at $613.55. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor fulfilling this purchase order through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order represents an offline sale transaction for tangible personal property designated for exclusive State of Texas use. The transaction is processed under Texas Tax Code Section 151.309(4), which exempts the State from Federal Excise Taxes and state and city sales taxes. No specific period of performance or place of performance distinct from the contractor's principal location is delineated in the available documentation. The total contract value is $613.55, with no separate annual value or cumulative value beyond this single purchase order amount specified.