MRO Supplies
Texas Awarded
- Contract number
- 26214787
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,635
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 Minnesota-based supplier, on March 13, 2026, for maintenance, repair, and operations (MRO) supplies classified under NIGP Code 32070. The contract, identified as TXMAS-25-45004, encompasses a single line item valued at $1,634.75, with performance to be delivered to the State of Texas. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this transaction.
The purchase order was issued as an offline sale transaction with internal tracking number TX001141886 and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas. The order is subject to exemption from Federal Excise Taxes as applicable under state contracts. No specific period of performance beyond the award date of March 13, 2026, is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,634.75 |
Files
| File | Type | Posted |
|---|---|---|
| 26214787-0.pdf |
Quick answers
Who was awarded contract 26214787?
Contract 26214787 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214787 worth?
Its cumulative value is $1,635.
Is contract 26214787 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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