MRO Supplies
Texas Awarded
- Contract number
- 26244240
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,174
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The purchase order (PO No. 26244240) was issued on April 23, 2026, under the underlying TXMAS-25-45004 state contract vehicle. The order encompasses a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $1,174.34.
The purchase order specifies a quantity of one unit of MRO supplies at a unit price of $1,174.34, with shipment directed to a location within the United States. The procurement is subject to applicable Texas state and municipal sales tax exemptions for purchases made for the exclusive use of the State of Texas and its political subdivisions. The award documentation does not identify optional renewal periods, contract option periods, or set-aside provisions associated with this purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,174.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26244240-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244240?
Contract 26244240 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244240 worth?
Its cumulative value is $1,174.
Is contract 26244240 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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