MRO Supplies
Texas Awarded
- Contract number
- 26214789
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $197.70
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under the TXMAS-25-45004 contract. The purchase order, numbered 26214789, was issued on March 13, 2026, and encompasses a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $197.70 for one unit of supplies.
This offline sale purchase order represents a discrete procurement action processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with delivery designated for the United States, and the State of Texas exercised its exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4) as the end-user of tangible personal property. No specific performance period is delineated in the available documentation beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $197.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26214789-0.pdf |
Quick answers
Who was awarded contract 26214789?
Contract 26214789 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214789 worth?
Its cumulative value is $197.70.
Is contract 26214789 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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