MRO Supplies
Texas Awarded
- Contract number
- 26243558
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $60.00
About this award
The State of Texas, Health & Human Services Commission (Agency 529) issued Purchase Order No. 26243558 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The order, valued at $60.00, was classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and falls under master contract TXMAS-25-45004. Fastenal Company, a Minnesota-based contractor headquartered in Winona, was awarded this purchase order with goods to be delivered to a location within the United States.
The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property procurement designated for exclusive state use. The purchase order consisted of a single line item with a quantity of one unit at a unit price of $60.00, representing the total contract value. No renewal options, set-asides, or additional contract terms were specified in this transaction, which appears to be a discrete, one-time purchase order issued on April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $60.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243558-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243558?
Contract 26243558 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26243558 worth?
Its cumulative value is $60.00.
Is contract 26243558 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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