MRO Supplies

Texas Awarded

Contract number
26243456
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$433.00

About this award

The State of Texas, through the Health & Human Services Commission - 529, awarded a purchase order (TXMAS-25-45004) to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract was executed on April 23, 2026, with a total contract value of $433.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor on this engagement. The procurement is classified under NIGP Code 32070 and processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.

The purchase order encompasses a single line item for one unit of MRO supplies priced at $433.00. The acquisition qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas. No federal excise taxes apply to this transaction. While the specific place of performance is not explicitly detailed in the contract documentation, the materials indicate this is an offline sale purchase order processed through the state procurement framework.

Line items

Item Total
MRO Supplies 1 × $433.00 $433.00

Files

File Type Posted
26243456-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243456?

Contract 26243456 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.

How much is contract 26243456 worth?

Its cumulative value is $433.00.

Is contract 26243456 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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