MRO Supplies
Texas Awarded
- Contract number
- 26214803
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $81.89
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 to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 26214803, was executed on March 13, 2026. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota. The total contract value is $81.89, representing a single line item order for one unit of MRO supplies at a unit price of $81.89.
This purchase order constitutes an offline sale transaction subject to Texas state sales tax exemption provisions under Texas Tax Code Section 151.309(4). The supplies are designated exclusively for the use of the State of Texas or its political subdivisions. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and includes no option periods, renewals, or set-asides. The transaction represents a one-time, limited-scope procurement with no specified performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $81.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26214803-0.pdf |
Quick answers
Who was awarded contract 26214803?
Contract 26214803 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214803 worth?
Its cumulative value is $81.89.
Is contract 26214803 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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