MRO Supplies
Texas Awarded
- Contract number
- 26269267
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $357.40
About this award
The State of Texas, Health & Human Services Commission (Agency 529) issued Purchase Order No. 26269267 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, carries a total value of $357.40 and is classified under NIGP Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor and sole awardee. Delivery was scheduled for June 12, 2026, with the supplies designated for exclusive use by the State of Texas or its political subdivisions.
The procurement consists of a single line item for one unit of MRO supplies at a unit price of $357.40. This purchase order represents an as-required order with zero days advance request obligation, processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code Section 151.309(4). No cumulative or annual contract value information beyond the individual purchase order amount is provided in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $357.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26269267-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269267?
Contract 26269267 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269267 worth?
Its cumulative value is $357.40.
Is contract 26269267 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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