MRO Supplies
Texas Awarded
- Contract number
- 26269220
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $339.25
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under Contract TXMAS-25-45004. The award, issued on June 12, 2026, with purchase order number 26269220, covers the procurement of MRO supplies with a total contract value of $339.25. The single line item specifies one unit of MRO supplies at a unit price of $339.25, with delivery scheduled for June 12, 2026 and zero days required for arrival.
The purchase order was placed under the State of Texas's sales tax exemption authority, with materials designated for exclusive use by the state or a Texas political subdivision. The National Institute of Governmental Purchasing (NIGP) classification code 32070 applies to this procurement. As an offline sale purchase order, this award represents a spot buy rather than an ongoing contract vehicle, with the transaction completed on the award date with no specified contract performance period beyond the delivery date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $339.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26269220-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269220?
Contract 26269220 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269220 worth?
Its cumulative value is $339.25.
Is contract 26269220 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award