MRO Supplies

Texas Awarded

Contract number
26243509
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$303.00

About this award

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a Minnesota-based maintenance, repair, and operations supplier, on April 23, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26243509, covers the supply of maintenance, repair, and operations (MRO) supplies classified under NIGP Code 32070. Fastenal Company, located at 2001 Theurer Boulevard in Winona, Minnesota, was selected as the prime contractor for this procurement.

The total contract value is $303.00, representing a single line item purchase of one unit of MRO supplies at $303.00 per unit. Goods are to be shipped to the United States, with delivery to the State of Texas. The purchase order is exempt from Texas state and local sales taxes and Federal Excise Taxes, as the materials are designated for exclusive use by the State of Texas or its political subdivisions. While the specific materials comprising the MRO supplies order are not itemized in the available documentation, the procurement represents routine operational supplies acquisition consistent with standard state purchasing practices.

Line items

Item Total
MRO Supplies 1 × $303.00 $303.00

Files

File Type Posted
26243509-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26243509?

Contract 26243509 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.

How much is contract 26243509 worth?

Its cumulative value is $303.00.

Is contract 26243509 an order under another contract?

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

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