MRO Supplies
Texas Awarded
- Contract number
- 26214541
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $524.32
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Health & Human Services Commission (Agency 529) of the State of Texas issued Purchase Order No. 26214541 to Fastenal Company on March 13, 2026, under Contract TXMAS-25-45004. The award encompasses Maintenance, Repair, and Operations (MRO) Supplies, with a total contract value of $524.32. The single line item specifies one unit of MRO Supplies at a unit price of $524.32. Fastenal Company, a Minnesota-based contractor headquartered in Winona, serves as the prime contractor responsible for fulfilling this procurement and billing according to the specified terms.
The purchase order is subject to the Texas Comptroller of Public Accounts sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the State of Texas from Federal Excise Taxes and state and local sales taxes. Shipment is designated to the United States. No specific performance period or expiration date is detailed in the materials provided; however, the purchase order was created and posted on March 13, 2026. The procurement is classified under NIGP Code 32070 and is tracked internally as TXLUF213874.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $524.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26214541-0.pdf |
Quick answers
Who was awarded contract 26214541?
Contract 26214541 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214541 worth?
Its cumulative value is $524.32.
Is contract 26214541 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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