MRO Supplies
Texas Awarded
- Contract number
- 26243597
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,758
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order (PO No. 26243597), issued on April 23, 2026, encompasses a single line item with a total contract value of $1,758.00. The contract is identified as TXMAS-25-45004 and is tracked internally as TXLUF214510.
The procurement was executed through the Texas Comptroller of Public Accounts – Statewide Procurement Division in accordance with Texas state tax exemption provisions applicable to materials procured for exclusive use by the State of Texas or its political subdivisions. No specific performance period is documented in the available materials; however, the award date and posting date are both April 23, 2026. The contract is subject to applicable Texas state requirements and carries a federal excise tax exemption applicable to state procurement activities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,758.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243597-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243597?
Contract 26243597 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26243597 worth?
Its cumulative value is $1,758.
Is contract 26243597 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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