MRO Supplies
Texas Awarded
- Contract number
- 26244199
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $200.34
About this award
The State of Texas, Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under contract TXMAS-25-45004. The contract was awarded on April 23, 2026, with a total contract value of $200.34. The single line item purchase consists of one unit of MRO Supplies at a unit price of $200.34, classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this transaction. The goods are to be delivered to the State of Texas. The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as from Federal Excise Taxes. No specific period of performance or place of performance beyond the State of Texas is detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $200.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26244199-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244199?
Contract 26244199 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244199 worth?
Its cumulative value is $200.34.
Is contract 26244199 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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