MRO Supplies
Texas Awarded
- Contract number
- 26214651
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $19,575
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
On March 13, 2026, the Texas Health & Human Services Commission (Agency 529) issued Purchase Order No. 26214651 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with NIGP Code 32070, represents a single-transaction purchase order rather than a multi-period contract, with no option periods or renewal terms specified. The total contract value is $19,575.45, comprising one line item of MRO supplies priced at that amount.
Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this award. The goods are to be shipped to the United States, with billing directed to the State of Texas purchasing entity. As a state agency procurement, the transaction is exempt from Federal Excise Taxes and qualifies for sales tax exemption under Texas Tax Code Section 151.309(4). The purchase order reflects a straightforward procurement of industrial supplies for state agency operations, with no subcontractors or set-asides noted in the transaction documents.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $19,575.45 |
Files
| File | Type | Posted |
|---|---|---|
| 26214651-0.pdf |
Quick answers
Who was awarded contract 26214651?
Contract 26214651 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214651 worth?
Its cumulative value is $19,575.
Is contract 26214651 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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