MRO Supplies
Texas Awarded
- Contract number
- 26214692
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $544.72
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Health & Human Services Commission (Agency 529) of the State of Texas issued Purchase Order No. 26214692 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The order, issued under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $544.72, representing a one-unit procurement at a unit price of $544.72.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction. The goods are designated for delivery to the State of Texas and are exempt from Federal Excise Taxes pursuant to the contract terms and Texas Tax Code Section 151.309(4). No specific performance period beyond the award date of March 13, 2026, is identified in the available documentation. The purchase order represents a routine procurement of MRO supplies for state operational requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $544.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26214692-0.pdf |
Quick answers
Who was awarded contract 26214692?
Contract 26214692 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214692 worth?
Its cumulative value is $544.72.
Is contract 26214692 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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