MRO Supplies
Texas Awarded
- Contract number
- 26214725
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $270.15
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, Health & Human Services Commission 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 contract value of $270.15. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The purchase order (PO No. 26214725) consists of a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The contract encompasses the procurement of tangible personal property for exclusive state use, with delivery designated to the United States. As a state agency purchase, the transaction qualifies for tax exemption under Texas Tax Code Section 151.309(4), with no federal excise tax or sales tax applicable. The materials provided do not specify a defined performance period beyond the award date, nor do they indicate a predetermined contract duration or renewal terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $270.15 |
Files
| File | Type | Posted |
|---|---|---|
| 26214725-0.pdf |
Quick answers
Who was awarded contract 26214725?
Contract 26214725 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214725 worth?
Its cumulative value is $270.15.
Is contract 26214725 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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