MRO Supplies
Texas Awarded
- Contract number
- 26243858
- Awardee
- Fastenal Company
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $738.00
About this award
The State of Texas, Department of State Health Services (Agency 537), issued purchase order 26243858 to Fastenal Company, a Winona, Minnesota-based contractor, on April 23, 2026. This offline sales purchase order, executed through the Texas Comptroller of Public Accounts Statewide Procurement Division, carries a total value of $738.00 and is classified under TXMAS contract type TXMAS-25-45004 with National Institute of Governmental Purchasing code 32070. The single line item procures Maintenance, Repair, and Operations (MRO) supplies with a unit price of $738.00, designated for delivery within the United States.
The procurement was issued with internal tracking number TXARL215966 and qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), applicable to property acquired for exclusive use by the State of Texas or its political subdivisions. As an offline purchase order, no specific period of performance timeline is indicated in the documentation. The contract represents a routine MRO supply acquisition executed through established state procurement channels.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $738.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243858-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243858?
Contract 26243858 was awarded to Fastenal Company by Dept of State Health Services in Texas on April 23, 2026.
How much is contract 26243858 worth?
Its cumulative value is $738.00.
Is contract 26243858 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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