MRO Supplies
Texas Awarded
- Contract number
- 26244269
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $401.27
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was executed on April 23, 2026, with a total order value of $401.27. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this single line item purchase comprising one unit of MRO supplies at a unit price of $401.27.
This offline purchase order represents a nominal-value procurement processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (PO No. 26244269) was classified under NIGP Code 32070 and designated for shipment to the United States. Given the limited contract value and single-line-item structure, this transaction appears to represent a routine, spot buy for operational supplies rather than an ongoing service delivery contract with an extended performance period.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $401.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26244269-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244269?
Contract 26244269 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244269 worth?
Its cumulative value is $401.27.
Is contract 26244269 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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