MRO Supplies

The Texas Health & Human Services Commission - 529 awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a vendor based in Winona, Minnesota, on April 23, 2026. The contract covers the procurement of maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $32.00, representing a single line item for one unit of unspecified MRO supplies at a unit price of $32.00.

The purchase order was issued under the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes applicable sales tax exemptions under Texas Tax Code Section 151.309(4) for state use. Goods are designated for shipment to the United States, and the State of Texas maintains exemption from Federal Excise Taxes as applicable. While the specific performance location and contract duration are not detailed in the documentation provided, the purchase order reflects a standard offline sale transaction processed as of the award date.