MRO Supplies
Texas Awarded
- Contract number
- 26214684
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,444
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 Maintenance, Repair, and Operations (MRO) supplies under existing contract TXMAS-25-45004. The purchase order, issued on March 13, 2026, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and assigned internal tracking number TXTER159009. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, fulfilled a single line item order valued at $1,444.10.
The contract covers a one-time purchase of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The order represents a discrete offline sale purchase order rather than an ongoing service delivery arrangement, with the cumulative value of $1,444.10 reflecting the total order amount. As a state procurement, the purchase is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,444.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26214684-0.pdf |
Quick answers
Who was awarded contract 26214684?
Contract 26214684 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214684 worth?
Its cumulative value is $1,444.
Is contract 26214684 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award