MRO Supplies
Texas Awarded
- Contract number
- 26214624
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $107.28
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas Health & Human Services Commission (Agency Code 529) awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The contract was executed on March 13, 2026, with a total contract value of $107.28. The purchase encompasses a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, procured at a unit price of $107.28. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987.
The MRO supplies are designated for delivery to a location within the United States and are subject to procurement under the State and City Sales Tax Exemption Certificate pursuant to Texas Tax Code Section 151.309(4), reflecting the materials' exclusive use by the State of Texas or a Texas political subdivision. The State of Texas maintains exemption from all Federal Excise Taxes except as otherwise specified in individual contract terms. The internal tracking identification for this transaction is GOVTRIBE155704.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $107.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26214624-0.pdf |
Quick answers
Who was awarded contract 26214624?
Contract 26214624 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214624 worth?
Its cumulative value is $107.28.
Is contract 26214624 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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