MRO Supplies
Texas Awarded
- Contract number
- 26243880
- Awardee
- Fastenal Company
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $200.34
About this award
The Texas Department of State Health Services (Agency 537) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) supplies. The award, identified as TXMAS-25-45004 and Purchase Order 26243880, was issued on April 23, 2026, with a cumulative contract value of $200.34. The line item procured consists of one unit of MRO supplies at a unit price of $200.34, classified under NIGP Code 32070.
The purchase order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by the State of Texas. The procurement was designated for delivery within the United States and is exempt from federal excise taxes except as otherwise specified in the underlying contract terms. No specific performance period beyond the award date of April 23, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $200.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26243880-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243880?
Contract 26243880 was awarded to Fastenal Company by Dept of State Health Services in Texas on April 23, 2026.
How much is contract 26243880 worth?
Its cumulative value is $200.34.
Is contract 26243880 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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