MRO Supplies
Texas Awarded
- Contract number
- 26244258
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $214.58
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to Fastenal Company, a Minnesota-based contractor, on April 23, 2026. The contract, designated TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies under NIGP Code 32070. The order encompasses a single line item for MRO supplies with a total contract value of $214.58.
The purchase order, identified as PO No. 26244258, was issued as an offline sale transaction subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4). The materials procured are designated for exclusive use by the State of Texas or its political subdivisions. The transaction is additionally subject to applicable federal excise tax exemptions as outlined in the underlying contract terms. No specific performance location or contract performance period beyond the April 23, 2026 award date is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $214.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26244258-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244258?
Contract 26244258 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244258 worth?
Its cumulative value is $214.58.
Is contract 26244258 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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