MRO Supplies
Texas Awarded
- Contract number
- 26243510
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $758.00
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 26243510, was executed on April 23, 2026, with a total contract value of $758.00. The supplies are classified under NIGP Code 32070 and are designated for exclusive use by the procuring state agency. Fastenal Company, located in Winona, Minnesota, serves as the prime contractor for this award.
The purchase order encompasses a single line item for one unit of MRO supplies priced at $758.00. The materials are being shipped to a location within the United States for delivery to the State of Texas Health & Human Services Commission. As a state agency procurement, the transaction is exempt from Federal Excise Taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). No specific performance period beyond the award date of April 23, 2026, is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $758.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243510-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243510?
Contract 26243510 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26243510 worth?
Its cumulative value is $758.00.
Is contract 26243510 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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