MRO Supplies
Texas Awarded
- Contract number
- 26214773
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $158.13
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
On March 13, 2026, the Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, under contract TXMAS-25-45004. The contract calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $158.13, representing a single line item purchase of one unit at a unit price of $158.13.
Performance of this purchase order is directed to the State of Texas, with both billing and delivery addresses designated as state facilities. The contract qualifies for Texas state and local sales tax exemption, as the materials are procured exclusively for state use. The State of Texas is exempt from Federal Excise Taxes except as otherwise specified in individual contract provisions. This represents a routine procurement of MRO supplies executed through the Texas Maintenance and Services (TXMAS) contract mechanism.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $158.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26214773-0.pdf |
Quick answers
Who was awarded contract 26214773?
Contract 26214773 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214773 worth?
Its cumulative value is $158.13.
Is contract 26214773 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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