MRO Supplies
Texas Awarded
- Contract number
- 26244184
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $3,673
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies distributor headquartered in Winona, Minnesota, on April 23, 2026. The award, designated as TXMAS-25-45004 with purchase order number 26244184, carries a total contract value of $3,672.50. The order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070 for MRO supplies, with a unit price of $3,672.50.
The procured materials are designated for exclusive use by the State of Texas and qualify for exemption from state and city sales taxes as well as Federal Excise Taxes. The shipment is designated for delivery within the United States. As an offline sale purchase order, this award represents a single transaction rather than an ongoing requirements contract, with performance completed upon delivery of the specified MRO supplies to the designated recipient organization.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,672.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26244184-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244184?
Contract 26244184 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244184 worth?
Its cumulative value is $3,673.
Is contract 26244184 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award