MRO Supplies
Texas Awarded
- Contract number
- 26243519
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $155.00
About this award
The State of Texas, Health & Human Services Commission (Agency 529) awarded a purchase order valued at $155.00 to Fastenal Company, headquartered in Winona, Minnesota, on April 23, 2026. The contract is tracked under reference number TXMAS-25-45004 and purchase order number 26243519. The deliverable consists of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a single line item ordering one unit at a unit price of $155.00.
Performance of this purchase order is designated for delivery to the United States, with the State of Texas claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). No additional fees or service charges are identified in the purchase order documentation. The contract represents a discrete offline sale transaction with no extended performance period specified beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $155.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243519-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243519?
Contract 26243519 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26243519 worth?
Its cumulative value is $155.00.
Is contract 26243519 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award