MRO Supplies
Texas Awarded
- Contract number
- 26269233
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $691.46
About this award
The Texas 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 purchase order, issued June 12, 2026, specifies a single line item for MRO supplies with a total contract value of $691.46. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under internal tracking number TXENN98982, with NIGP Code 32070 classification.
The delivery date for the ordered materials is specified as June 12, 2026, with zero days advance required order notice. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive use by the State or its political subdivisions. No specific geographic location of performance beyond the contractor's Minnesota headquarters is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $691.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26269233-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269233?
Contract 26269233 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269233 worth?
Its cumulative value is $691.46.
Is contract 26269233 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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