MRO Supplies
Texas Awarded
- Contract number
- 26214548
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $668.35
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was executed on March 13, 2026, with a total order value of $668.35. The MRO supplies procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and represents a single unit purchase at a unit price of $668.35.
The purchase order was issued as an offline sale transaction administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. Performance and delivery are directed to the State of Texas, with the order exempt from sales tax under Texas Tax Code Section 151.309(4) due to the governmental nature of the purchaser. No additional details regarding the specific type of MRO supplies, extended delivery timelines, or ongoing performance periods are provided in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $668.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26214548-0.pdf |
Quick answers
Who was awarded contract 26214548?
Contract 26214548 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214548 worth?
Its cumulative value is $668.35.
Is contract 26214548 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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