MRO Supplies
Texas Awarded
- Contract number
- 26243875
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $827.70
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), issued Purchase Order No. 26243875 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, carries a total order value of $827.70 and encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, the prime contractor and awardee, is headquartered in Winona, Minnesota, and will fulfill this procurement under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order was processed as an offline sale transaction with delivery designated within the United States. The State of Texas applied a sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4), exempting the procurement from Federal Excise Taxes and applicable state and city sales taxes. Based on the documentation provided, this appears to be a transactional purchase order rather than a standing contract with an extended period of performance. The specific location of performance and end-use organization within the Health & Human Services Commission system are not detailed in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $827.70 |
Files
| File | Type | Posted |
|---|---|---|
| 26243875-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243875?
Contract 26243875 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26243875 worth?
Its cumulative value is $827.70.
Is contract 26243875 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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