MRO Supplies
Texas Awarded
- Contract number
- 26269291
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $18.28
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company on June 12, 2026, under contract TXMAS-25-45004. The contract encompasses Maintenance, Repair, and Operations (MRO) Supplies, with delivery scheduled for June 12, 2026. The prime contractor, Fastenal Company, is located at 2001 Theurer Boulevard, Winona, Minnesota. The total contract value is $18.28, representing a single line item order for one unit of MRO supplies at a unit price of $18.28.
This offline sale purchase order (PO No. 26269291) was issued under the state's tax-exempt status pursuant to Texas Tax Code Section 151.309(4), reflecting the purchase's exclusive use by the State of Texas or a Texas political subdivision. The NIGP commodity code assigned to this procurement is 32070. No advance ordering requirement was mandated, and the contract documentation indicates zero days advance required ordering.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $18.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26269291-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269291?
Contract 26269291 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269291 worth?
Its cumulative value is $18.28.
Is contract 26269291 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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