MRO Supplies
Texas Awarded
- Contract number
- 26243866
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $604.25
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies. The contract, designated TXMAS-25-45004 with purchase order number 26243866, was issued on April 23, 2026, with a total contract value of $604.25. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill a single line item consisting of one unit of MRO supplies priced at $604.25. The order is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order will be shipped to a location within the United States. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), with the supplies designated for exclusive use by the state or a Texas political subdivision. The specific performance period and detailed scope of the MRO supplies are not detailed in the available documentation beyond the classification as an offline sale purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $604.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26243866-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243866?
Contract 26243866 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26243866 worth?
Its cumulative value is $604.25.
Is contract 26243866 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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