MRO Supplies
Texas Awarded
- Contract number
- 26214341
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $210.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies provider headquartered in Winona, Minnesota, on March 13, 2026. The contract, identified as TXMAS-25-45004 (Purchase Order No. 26214341), encompasses the procurement of MRO supplies in a single line item valued at $210.50. The materials are being supplied for exclusive use by the State of Texas under a sales tax exemption.
The contract award carries a cumulative value of $210.50 with billing and shipment directed to locations within the United States. As a purchase order issued through the Texas Comptroller of Public Accounts Statewide Procurement Division, the transaction reflects a point-in-time procurement action rather than an ongoing contract with a defined performance period. The purchase qualifies for exemption from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $210.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26214341-0.pdf |
Quick answers
Who was awarded contract 26214341?
Contract 26214341 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214341 worth?
Its cumulative value is $210.50.
Is contract 26214341 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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