MRO Supplies

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 26269395, was issued on June 12, 2026, with a total contract value of $236.04. The order comprises a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a unit price of $236.04. The delivery location is within the United States, with a delivery date coinciding with the purchase order issuance date of June 12, 2026, and zero days allowed for arrival.

The transaction was processed as an offline sale purchase order under the TXMAS contract type, with the State of Texas claiming exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The materials provided do not specify the particular MRO items included in this order, the specific county of performance, or the duration of any underlying blanket agreement. The award documents indicate this represents a discrete purchase order transaction rather than an ongoing requirements contract with multiple delivery periods.