MRO Supplies

The Texas Health & Human Services Commission (Agency 529) issued Purchase Order No. 26214531 to Fastenal Company, a Maintenance, Repair, and Operations (MRO) supplies contractor headquartered in Winona, Minnesota, on March 13, 2026. The purchase order, valued at $283.20, was placed under the TXMAS-25-45004 contract, a statewide procurement vehicle managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order encompasses a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery designated to a location within the United States.

The procurement was executed as an offline sale transaction with internal tracking number TXLUF213860. Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), citing the property's exclusive use by the State of Texas or a Texas political subdivision. The transaction represents a discrete purchase order rather than an ongoing service agreement, with the order quantity specified as one unit at a unit price of $283.20.