MRO Supplies
Texas Awarded
- Contract number
- 26214639
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,269
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Health & Human Services Commission, awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The contract was awarded on March 13, 2026, with a total cumulative value of $1,269.00. Fastenal Company, headquartered at 2001 Theurer Boulevard in Winona, Minnesota, is the prime contractor fulfilling this procurement.
The purchase order encompasses a single line item for one unit of MRO supplies at a unit price of $1,269.00, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The order was processed through the State of Texas Comptroller of Public Accounts' Statewide Procurement Division under purchase order number 26214639, with the internal tracking identifier TXMC1121330. As a state procurement, the transaction is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,269.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214639-0.pdf |
Quick answers
Who was awarded contract 26214639?
Contract 26214639 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214639 worth?
Its cumulative value is $1,269.
Is contract 26214639 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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