MRO Supplies
Texas Awarded
- Contract number
- 26243580
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $114.00
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company on April 23, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, referenced as TXMAS-25-45004 with purchase order number 26243580, is valued at $114.00 and covers a single line item classified under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this obligation, with delivery to the United States.
The scope of work encompasses one unit of MRO supplies at a unit price of $114.00, with no option periods, renewals, or set-asides identified. The purchase order was issued on an offline sales basis and includes the standard Texas state and local sales tax exemption certificate. Given the minimal contract value and single-unit order quantity, this represents a routine transactional procurement rather than a comprehensive supply agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $114.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243580-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243580?
Contract 26243580 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26243580 worth?
Its cumulative value is $114.00.
Is contract 26243580 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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