MRO Supplies
Texas Awarded
- Contract number
- 26269298
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $178.68
About this award
The State of Texas, Health & Human Services Commission (Agency 529) issued Purchase Order No. 26269298 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was awarded this purchase order with a contract value of $178.68. The delivery date specified is June 12, 2026, with zero days after receipt of order.
This procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under internal tracking number TXAUS175540. The State of Texas claims exemption from federal excise taxes and applicable state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a Texas political subdivision. The order represents a one-time procurement transaction for MRO supplies with immediate delivery requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $178.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26269298-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269298?
Contract 26269298 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269298 worth?
Its cumulative value is $178.68.
Is contract 26269298 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award