MRO Supplies

The Health & Human Services Commission (Agency 529) of Texas issued Purchase Order No. 26243556 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement. The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070 for MRO supplies, with delivery to a location within the United States.

The total contract value for this purchase order is $1,758.00, representing a single offline sale transaction. The contract award reflects a one-time procurement action with no identified renewal or annual value components. Texas claimed exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the supplies were procured for exclusive use by the State of Texas or a Texas political subdivision. No specific period of performance or contract end date is indicated in the available documentation.