MRO Supplies
Texas Awarded
- Contract number
- 26214658
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $282.41
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 Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on March 13, 2026, with a contract value of $282.41. The single line item encompasses MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a quantity of one unit at a unit price of $282.41. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987.
The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code Section 151.309(4) due to the purchase being for exclusive use of the State of Texas. No additional fees, taxes, or option periods are specified on this offline sale purchase order. The transaction represents a routine procurement of MRO supplies to support the operations of the Health & Human Services Commission.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $282.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26214658-0.pdf |
Quick answers
Who was awarded contract 26214658?
Contract 26214658 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214658 worth?
Its cumulative value is $282.41.
Is contract 26214658 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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