MRO Supplies
Texas Awarded
- Contract number
- 26214556
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $662.59
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 13, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, issued as an Offline Sale Purchase Order (No. 26214556), encompasses a single line item for MRO supplies valued at $662.59. Fastenal Company, headquartered in Winona, Minnesota, will fulfill this order with shipment to the United States. The purchase order is classified under the TXMAS contract type with National Institute of Governmental Purchasing Code 32070.
The total contract value is $662.59, representing a single-transaction purchase order rather than a recurring service agreement. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the State of Texas from Federal Excise Taxes and sales taxes on the purchased materials. As an Offline Sale Purchase Order, this award reflects a direct procurement of supplies for state use with no extended period of performance specified beyond the March 13, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $662.59 |
Files
| File | Type | Posted |
|---|---|---|
| 26214556-0.pdf |
Quick answers
Who was awarded contract 26214556?
Contract 26214556 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214556 worth?
Its cumulative value is $662.59.
Is contract 26214556 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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