MRO Supplies

Texas Awarded

Contract number
26214421
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$72.99

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order (Contract No. TXMAS-25-45004) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract was issued as an offline sales purchase order with a total value of $72.99. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to fulfill this single line item order.

The purchase order encompasses one unit of MRO Supplies at a unit price of $72.99, classified under NIGP Code 32070. The order qualifies for exemption from Texas sales tax under Texas Tax Code Section 151.309(4), as the purchased items are designated for exclusive use by the State of Texas or its political subdivisions. The contract is also subject to Federal Excise Tax exemption as specified in the terms and conditions. No specific performance period or county designation is identified in the available documentation beyond the award date of March 13, 2026.

Line items

Item Total
MRO Supplies 1 × $72.99 $72.99

Files

File Type Posted
26214421-0.pdf PDF

Quick answers

Who was awarded contract 26214421?

Contract 26214421 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.

How much is contract 26214421 worth?

Its cumulative value is $72.99.

Is contract 26214421 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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