MRO Supplies
Texas Awarded
- Contract number
- 26214537
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $359.53
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, a contractor headquartered in Winona, Minnesota, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The purchase order (PO No. 26214537) was issued on March 13, 2026, under contract number TXMAS-25-45004 and classified under NIGP Code 32070. The total contract value is $359.53, representing a single line item order for one unit of MRO supplies at a unit price of $359.53.
The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4) and reflects Federal Excise Tax exemption status for the State of Texas. The order is designated for delivery within the United States, with internal state tracking number TXENN97754. Based on the documentation provided, this represents a discrete purchase order rather than a requirements or indefinite delivery contract, with performance occurring on or after the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $359.53 |
Files
| File | Type | Posted |
|---|---|---|
| 26214537-0.pdf |
Quick answers
Who was awarded contract 26214537?
Contract 26214537 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214537 worth?
Its cumulative value is $359.53.
Is contract 26214537 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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