MRO Supplies
Texas Awarded
- Contract number
- 26214648
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,979
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under TXMAS contract TXMAS-25-45004. The award was issued on March 13, 2026, with a total contract value of $2,979.34. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this transaction. The line item encompasses a single unit of MRO Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
This purchase order represents an offline sale transaction subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or a Texas political subdivision. The shipment is designated for delivery within the United States, and no Federal Excise Taxes apply to the transaction. The contract was assigned internal tracking number TXTER159055 and is documented under Purchase Order No. 26214648.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,979.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26214648-0.pdf |
Quick answers
Who was awarded contract 26214648?
Contract 26214648 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214648 worth?
Its cumulative value is $2,979.
Is contract 26214648 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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