MRO Supplies

The State of Texas, Health & Human Services Commission (Agency ID 529) awarded a purchase order to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, carries a total value of $713.08 for a single line item. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is subject to applicable Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4).

The specific MRO supplies procured under this purchase order are classified under National Institute of Governmental Purchasing (NIGP) Code 32070. As this represents a single purchase order rather than a multi-year contract award, the period of performance is limited to the order date of March 13, 2026. The transaction reflects a routine procurement action by the Health & Human Services Commission for operational maintenance and supply materials, with delivery designated to locations within the United States.