MRO Supplies
Texas Awarded
- Contract number
- 26214749
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $540.96
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, a Winona, Minnesota-based contractor, on March 13, 2026, under contract TXMAS-25-45004. The award covers Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $540.96. The single line item procured consists of one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, at a unit price of $540.96.
The purchase order (PO No. 26214749) is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and designates the shipment destination as the United States. The State of Texas is exempt from applicable sales and city taxes under Texas Tax Code, Section 151.309(4). No additional option periods, renewals, or set-aside provisions are specified within the purchase order. The contract represents a routine procurement of maintenance and operational supplies through the TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $540.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26214749-0.pdf |
Quick answers
Who was awarded contract 26214749?
Contract 26214749 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214749 worth?
Its cumulative value is $540.96.
Is contract 26214749 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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