MRO Supplies
Texas Awarded
- Contract number
- 26244200
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,768
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 26244200, was executed on April 23, 2026, with a total contract value of $1,767.84. Fastenal Company, a Minnesota-based industrial supplier headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, serves as the prime contractor for this engagement.
The purchase order encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070, consisting of one unit of MRO supplies priced at $1,767.84. The order is designated for delivery to the United States and is subject to applicable Texas state and city sales tax exemptions as materials are procured exclusively for use by the State of Texas or its political subdivisions. The procurement is exempt from Federal Excise Taxes except as otherwise specified in the contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,767.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26244200-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244200?
Contract 26244200 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244200 worth?
Its cumulative value is $1,768.
Is contract 26244200 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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