MRO Supplies
Texas Awarded
- Contract number
- 26214718
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $107.52
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The 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 total contract value of $107.52. Fastenal Company, headquartered in Winona, Minnesota, was tasked with delivering a single unit of MRO supplies at a unit price of $107.52. The goods were procured for the exclusive use of the State of Texas and are subject to applicable sales tax exemptions under Texas Tax Code Section 151.309(4).
This offline sale purchase order (PO No. 26214718) was classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and included an internal tracking number of TXAUS174712. Performance of the contract involved shipment to the United States, with the State of Texas asserting exemption from all applicable Federal Excise Taxes per contract terms. No specific period of performance beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $107.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26214718-0.pdf |
Quick answers
Who was awarded contract 26214718?
Contract 26214718 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214718 worth?
Its cumulative value is $107.52.
Is contract 26214718 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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