MRO Supplies
Texas Awarded
- Contract number
- 26269358
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,717
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under contract TXMAS-25-45004. The award was executed on June 12, 2026, with delivery scheduled for the same date. The contract covers a single line item of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a cumulative contract value of $1,716.52.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and designated for delivery to the State of Texas, which claimed exemption from sales taxes under Texas Tax Code Section 151.309(4). The transaction was tracked under internal reference number TXLUF215044 and signed by Bobby Pounds. No period of performance extending beyond the award date was specified in the available documentation, indicating this represents a discrete procurement action for immediate delivery of MRO supplies to support Health & Human Services Commission operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,716.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26269358-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269358?
Contract 26269358 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269358 worth?
Its cumulative value is $1,717.
Is contract 26269358 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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