MRO Supplies
Texas Awarded
- Contract number
- 26269284
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $70.92
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies. The contract award, identified as TXMAS-25-45004 with purchase order number 26269284, was issued on June 12, 2026. The total contract value is $70.92 for a single line item consisting of one unit of MRO supplies priced at $70.92. The procurement was executed by the Texas Comptroller of Public Accounts—Statewide Procurement Division.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this engagement. The supplies are categorized under National Institute of Governmental Purchasing (NIGP) Code 32070. The delivery date specified in the purchase order is June 12, 2026, with zero days allowed after receipt of order. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) based on the tangible personal property being for exclusive state use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $70.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26269284-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269284?
Contract 26269284 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269284 worth?
Its cumulative value is $70.92.
Is contract 26269284 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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