MRO Supplies

Texas Awarded

Contract number
26214720
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$18.90

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was issued on March 13, 2026, with a total order value of $18.90. The line item consists of one unit of MRO supplies at a unit price of $18.90. Fastenal Company, the prime contractor, is located in Winona, Minnesota and will serve as the supplier for this procurement.

This purchase order represents a single offline sale transaction processed by the Texas Comptroller of Public Accounts Statewide Procurement Division under the National Institute of Governmental Purchasing (NIGP) commodity classification code 32070. The procurement is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4), as it is designated for exclusive use by the State of Texas. No specific performance location outside the state procurement framework is identified in the available documentation.

Line items

Item Total
MRO Supplies 1 × $18.90 $18.90

Files

File Type Posted
26214720-0.pdf PDF

Quick answers

Who was awarded contract 26214720?

Contract 26214720 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.

How much is contract 26214720 worth?

Its cumulative value is $18.90.

Is contract 26214720 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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