MRO Supplies
Texas Awarded
- Contract number
- 26214723
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $352.80
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 total order value of $352.80. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this procurement. The purchase order references a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070 for MRO supplies, with a unit price of $352.80.
The purchase order is structured as an offline sale transaction and is subject to applicable Texas tax exemptions for state and local government purchases of tangible personal property. No specific performance period, option periods, renewal terms, or detailed product specifications are documented in the available procurement materials. The transaction represents a routine procurement action for maintenance, repair, and operations materials required by the State of Texas health and human services operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $352.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26214723-0.pdf |
Quick answers
Who was awarded contract 26214723?
Contract 26214723 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214723 worth?
Its cumulative value is $352.80.
Is contract 26214723 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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