MRO Supplies

Texas Awarded

Contract number
26269372
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$248.40

About this award

The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was issued on June 12, 2026, with a total contract value of $248.40. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement action, which was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS statewide procurement program.

The purchase order encompasses a single line item for MRO supplies priced at $248.40 per unit, with a delivery date of June 12, 2026. The State of Texas asserted exemption from Federal Excise Taxes and sales tax under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. As an offline purchase order rather than a blanket or requirements contract, this award represents a discrete transaction for supplies to support the operational needs of the contracting agency.

Line items

Item Total
MRO Supplies 1 × $248.40 $248.40

Files

File Type Posted
26269372-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269372?

Contract 26269372 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.

How much is contract 26269372 worth?

Its cumulative value is $248.40.

Is contract 26269372 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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