MRO Supplies
Texas Awarded
- Contract number
- 26214777
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $31.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order (PO No. 26214777) to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 and issued on March 13, 2026, carries a total value of $31.50 for a single unit of MRO supplies priced at $31.50 per unit. Fastenal Company, the prime contractor, is located in Winona, Minnesota and will deliver goods to a location within the United States.
This procurement qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas or its political subdivisions. The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and is exempt from Federal Excise Taxes as provided in the underlying contract terms. While no specific period of performance is documented in the available materials, the award date of March 13, 2026 establishes the contract issuance date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $31.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26214777-0.pdf |
Quick answers
Who was awarded contract 26214777?
Contract 26214777 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214777 worth?
Its cumulative value is $31.50.
Is contract 26214777 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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