MRO Supplies
Texas Awarded
- Contract number
- 26214526
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $160.69
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 26214526, comprises a single line item for one unit of MRO supplies valued at $160.69. Fastenal Company, based in Winona, Minnesota, serves as the prime contractor and will deliver materials to a location within the United States.
This purchase order reflects a minimal contract value of approximately $161 and does not specify a defined contract period beyond the award date of March 13, 2026. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and is structured as a TXMAS contract type. The State of Texas claimed exemption from all Federal Excise Taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), confirming the supplies are for exclusive state use. No unit of measure specification is documented in the line item detail.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $160.69 |
Files
| File | Type | Posted |
|---|---|---|
| 26214526-0.pdf |
Quick answers
Who was awarded contract 26214526?
Contract 26214526 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214526 worth?
Its cumulative value is $160.69.
Is contract 26214526 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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