MRO Supplies
Texas Awarded
- Contract number
- 26269410
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,771
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a contractor based in Winona, Minnesota, on June 12, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $1,771.10, representing a single line item purchase of MRO supplies with a unit price of $1,771.10 and immediate delivery required (zero days for arrival).
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes exemptions from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The delivery date was specified as June 12, 2026, coinciding with the award date, indicating immediate fulfillment of the order. No specific place of performance beyond the contractor's Minnesota location is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,771.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26269410-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269410?
Contract 26269410 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269410 worth?
Its cumulative value is $1,771.
Is contract 26269410 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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