MRO Supplies
Texas Awarded
- Contract number
- 26244279
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $182.00
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a Minnesota-based contractor, on April 23, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26244279, has a total contract value of $182.00. The procurement covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070, consisting of a single line item with a quantity of one unit at a unit price of $182.00.
The purchase order was issued as an offline sale with shipment to a location within the United States. The procurement qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of the State of Texas. No specific period of performance or place of performance beyond the general United States location is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $182.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244279-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244279?
Contract 26244279 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244279 worth?
Its cumulative value is $182.00.
Is contract 26244279 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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