MRO Supplies
Texas Awarded
- Contract number
- 26269386
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $33.84
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the Texas Health & Human Services Commission (Agency 529) under the TXMAS-25-45004 contract on June 12, 2026. The award encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item order specifies one unit of MRO supplies at a unit price of $33.84, resulting in a total contract value of approximately $34.
The purchase order, identified as PO No. 26269386 with internal tracking number TXTER161115, establishes a delivery date coinciding with the order date of June 12, 2026, with zero advance requisition order days specified. The State of Texas claims exemption from federal excise taxes and sales taxes due to the materials' exclusive use by the state. No additional contractual provisions, option periods, renewals, or extended performance terms are documented in the award materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $33.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26269386-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269386?
Contract 26269386 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269386 worth?
Its cumulative value is $33.84.
Is contract 26269386 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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