MRO Supplies
Texas Awarded
- Contract number
- 26244225
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,194
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order (TXMAS-25-45004, PO No. 26244225) to Fastenal Company, headquartered in Winona, Minnesota, on April 23, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $1,193.52 for a single unit of MRO Supplies at a unit price of $1,193.52.
The purchase order was issued as an offline sale transaction with internal tracking number TXENN98441 and includes a Texas sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes under the terms of this transaction. No optional renewal periods, set-aside provisions, or extended performance periods are documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,193.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26244225-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244225?
Contract 26244225 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244225 worth?
Its cumulative value is $1,194.
Is contract 26244225 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