MRO Supplies

The State of Texas, through the Comptroller of Public Accounts – Statewide Procurement Division, issued Purchase Order No. 26243442 to Fastenal Company on April 23, 2026, on behalf of the Health & Human Services Commission – 529. The contract, identified as TXMAS-25-45004, has a total value of $4,230.00 and covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. The purchase order was classified under NIGP Code 32070 and executed under Texas Tax Code Section 151.309(4) exemption provisions.

Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this purchase order. The transaction comprises a single line item for one unit of MRO supplies at a unit price of $4,230.00. While the specific MRO supplies are not detailed in the available documentation, the order reflects a standard procurement of maintenance and operational materials required by the Health & Human Services Commission – 529. No specific period of performance or place of performance beyond the contractor's location is documented in the materials provided.