MRO Supplies
Texas Awarded
- Contract number
- 26214750
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $16,750
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a Minnesota-based supplier headquartered in Winona, has been awarded a purchase order by the Texas Health & Human Services Commission (Agency 529) for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 with purchase order number 26214750, was awarded on March 13, 2026, with a total order value of $16,749.90. The procurement is classified under NIGP Code 32070 and is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order consists of a single line item for MRO supplies valued at $16,749.90, with delivery to be made to the United States. As an offline sale purchase order, this award does not include specified option periods or renewal terms. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the purchasing state agency.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $16,749.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26214750-0.pdf |
Quick answers
Who was awarded contract 26214750?
Contract 26214750 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214750 worth?
Its cumulative value is $16,750.
Is contract 26214750 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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