MRO Supplies
Texas Awarded
- Contract number
- 26243517
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $9.00
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded contract TXMAS-25-45004 to Fastenal Company on April 23, 2026. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The awardee, Fastenal Company, is headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, and can be reached at (833) 790-9932. The cumulative contract value is $9.00, representing a single purchase order (PO No. 26243517) for one unit of MRO supplies at a unit price of $9.00.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division on April 23, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance or place of performance beyond the state procurement framework is documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $9.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243517-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243517?
Contract 26243517 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26243517 worth?
Its cumulative value is $9.00.
Is contract 26243517 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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