MRO Supplies
Texas Awarded
- Contract number
- 26244211
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $3,673
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on April 23, 2026, with a total contract value of $3,672.50. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to provide a single unit of MRO supplies to support the State of Texas's operational needs.
The purchase order (PO No. 26244211) is classified under NIGP Code 32070 and represents an offline sale transaction. The State of Texas claims tax exemption on the transaction pursuant to Texas Tax Code Section 151.309(4) for tangible personal property for exclusive state use. While the specific line item description identifies the goods as MRO supplies without further itemization, the delivery destination is noted as the United States with billing directed to Fastenal Company's Winona, Minnesota address. No specific period of performance or county designation is provided in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,672.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26244211-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244211?
Contract 26244211 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244211 worth?
Its cumulative value is $3,673.
Is contract 26244211 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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