MRO Supplies
Texas Awarded
- Contract number
- 26244227
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $5,850
About this award
The Health & Human Services Commission (Agency 529) of Texas awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The award was executed on April 23, 2026, with a total contract value of $5,850.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this procurement action. The contract was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and assigned purchase order number 26244227.
The procurement consisted of a single line item encompassing one unit of MRO supplies priced at $5,850.00. The goods were designated for delivery to the United States for the exclusive use of the State of Texas. As a state procurement, the transaction was exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4). The specific period of performance and detailed product specifications are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $5,850.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244227-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244227?
Contract 26244227 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244227 worth?
Its cumulative value is $5,850.
Is contract 26244227 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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