MRO Supplies
Texas Awarded
- Contract number
- 26269253
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $7,224
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order valued at $7,223.58 to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was issued on June 12, 2026, with immediate delivery required on the same date. Fastenal Company, a Minnesota-based vendor headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, fulfilled this single line item procurement for one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) code 32070.
The purchase order represents a one-time transaction with no identified option periods, renewals, or set-asides. The State of Texas exercised its exemption from federal excise taxes and sales tax obligations under Texas Tax Code Section 151.309(4). The procurement involved immediate fulfillment with zero days advance notice required, indicating urgent operational needs for the contracting state agency.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $7,223.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26269253-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269253?
Contract 26269253 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269253 worth?
Its cumulative value is $7,224.
Is contract 26269253 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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