MRO Supplies

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, on April 23, 2026. The contract, designated TXMAS-25-45004 with purchase order number 26243863, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, was selected to supply one unit of MRO supplies at a unit price of $87.06, resulting in a cumulative contract value of $87.06. The purchase order was subject to Texas state and city sales tax exemptions applicable to materials for exclusive use by the State of Texas or its political subdivisions.

The transaction reflects a direct purchase order placement with no additional charges, taxes, or fees applied, and includes exemption from Federal Excise Taxes under applicable contract terms. The specific location of performance or point of delivery is not explicitly detailed in the available documentation; however, the purchase was processed through the State of Texas procurement system with internal tracking number TXENN98665. The procurement was classified under National Institute of Governmental Purchasing (NIGP) Code 32070, indicating the general category of supplies and materials ordered through this award.