MRO Supplies
Texas Awarded
- Contract number
- 26269280
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $837.60
About this award
The State of Texas, Health & Human Services Commission (Agency 529) issued Purchase Order 26269280 to Fastenal Company on June 12, 2026, for Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order references the underlying TXMAS-25-45004 contract and was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contract value totals $837.60 for one unit of MRO supplies, with delivery scheduled for the order date of June 12, 2026.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a state agency. No advance order request period was specified for this offline purchase order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $837.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26269280-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269280?
Contract 26269280 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269280 worth?
Its cumulative value is $837.60.
Is contract 26269280 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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