MRO Supplies
Texas Awarded
- Contract number
- 26244349
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $102.00
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a Minnesota-based maintenance, repair, and operations (MRO) supplier headquartered in Winona, on April 23, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26244349, carries a total value of $102.00 and was issued under the state's offline sales procurement process. The award is subject to Texas tax exemptions applicable to state and local government entities under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes and state and local sales taxes.
The purchase order comprises a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The order specifies a quantity of one unit at a unit price of $102.00. As an offline purchase order, the contract was issued for the exclusive use of the State of Texas and represents a direct procurement transaction. No extended performance period or multiple delivery schedule is indicated in the available documentation; the order was placed and posted on April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $102.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244349-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244349?
Contract 26244349 was awarded to Fastenal Company by Health & Human Services Commission in Texas on April 23, 2026.
How much is contract 26244349 worth?
Its cumulative value is $102.00.
Is contract 26244349 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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