MRO Supplies
Texas Awarded
- Contract number
- 26214810
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,464
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 on March 13, 2026, for the delivery of Maintenance, Repair, and Operations (MRO) supplies under statewide contract TXMAS-25-45004. The contract value totals $2,464.00 for a single line item. Fastenal Company, a Minnesota-based contractor headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement action, which was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and assigned purchase order number 26214810.
The procurement was classified under NIGP Code 32070 and represents an offline sale purchase order. The State of Texas claimed exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials procured are designated exclusively for use by the State of Texas or a Texas political subdivision. No specific period of performance or performance location beyond the contractor's principal place of business was identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,464.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214810-0.pdf |
Quick answers
Who was awarded contract 26214810?
Contract 26214810 was awarded to Fastenal Company by Health & Human Services Commission in Texas on March 13, 2026.
How much is contract 26214810 worth?
Its cumulative value is $2,464.
Is contract 26214810 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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