MRO Supplies
Texas Awarded
- Contract number
- 26244242
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $198.44
About this award
The Texas Health & Human Services Commission (Agency 529) issued a purchase order to Fastenal Company, a contractor headquartered in Winona, Minnesota, on April 23, 2026. The contract award, identified as TXMAS-25-45004 with purchase order number 26244242, encompasses a single line item for Maintenance, Repair, and Operations (MRO) Supplies classified under NIGP Code 32070. The total contract value is $198.44, representing a one-time procurement of MRO Supplies at a unit price of $198.44.
This offline sale purchase order is designated for delivery to the United States, with the supplies intended for the exclusive use of the State of Texas or a Texas political subdivision. The State of Texas claimed an exemption from Federal Excise Taxes and sales tax under Texas Tax Code, Section 151.309(4). No specific performance period beyond the award date of April 23, 2026 is documented in the available materials. This procurement represents a routine supply acquisition through an existing master supply agreement contract vehicle (TXMAS).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $198.44 |
Files
| File | Type | Posted |
|---|---|---|
| 26244242-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244242?
Contract 26244242 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244242 worth?
Its cumulative value is $198.44.
Is contract 26244242 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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