MRO Supplies
Texas Awarded
- Contract number
- 26243461
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $57.00
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The purchase order, issued on April 23, 2026, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and carries a total contract value of $57.00. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987 and holds vendor identification number 14109484155.
The order encompasses a single line item for MRO supplies classified under NIGP Code 32070, with a quantity of one unit at a unit price of $57.00. The purchase order is subject to Texas's sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas claims exemption from all Federal Excise Taxes except as specified in the underlying contract. Performance and delivery requirements are directed to a location within the United States as specified in the purchase order documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $57.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243461-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243461?
Contract 26243461 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26243461 worth?
Its cumulative value is $57.00.
Is contract 26243461 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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