MRO Supplies

The Health & Human Services Commission (Agency 529) of the State of Texas awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 26244254, was issued on April 23, 2026. The order encompasses a single unit of MRO supplies at a unit price of $26.30, resulting in a total contract value of $26.30. The products are classified under National Institute of Governmental Purchasing (NIGP) Code 32070.

The purchase order was placed under the procurement authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4). The order is exempt from Federal Excise Taxes as claimed by the State of Texas. While the specific line items comprising the MRO supplies are not detailed in the available documentation, the procurement was processed as an offline sale purchase order with shipment to the United States.