MRO Supplies
Texas Awarded
- Contract number
- 26243512
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,583
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a Minnesota-based supplier headquartered in Winona, on April 23, 2026. The award, identified as TXMAS-25-45004, encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The order value totals $1,583.00 for a single line item quantity. Fastenal Company, the prime contractor, is responsible for fulfilling this procurement requirement under the statewide contract vehicle.
The purchase order was placed on April 23, 2026, with shipment directed to the United States. The State of Texas has claimed exemption from all Federal Excise Taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). No extended terms, option periods, renewals, or set-asides are documented in the award materials. The transaction is tracked internally as Purchase Order No. 26243512 and is associated with internal tracking reference TXENN98248.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,583.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243512-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243512?
Contract 26243512 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26243512 worth?
Its cumulative value is $1,583.
Is contract 26243512 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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