MRO Supplies

Texas Awarded

Contract number
26269411
Awardee
Fastenal Company
Contracting organization
Texas Department of Health
Cumulative value
$59.43

About this award

The Texas Department of Health (Agency 501) issued purchase order number 26269411 to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The order consists of a single line item for one unit of unspecified MRO supplies at a unit price of $59.43, resulting in a total contract value of $59.43. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this offline sale purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order was issued with a delivery date of June 12, 2026, and zero days were allowed for receipt of order. The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property was secured for exclusive use by the state or a Texas political subdivision. While the specific geographic location of performance is not explicitly identified in the contract documentation, the procurement was executed by a Texas state agency through the statewide procurement process.

Line items

Item Total
MRO Supplies 1 × $59.43 $59.43

Files

File Type Posted
26269411-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26269411?

Contract 26269411 was awarded to Fastenal Company by Texas Department of Health on June 12, 2026.

How much is contract 26269411 worth?

Its cumulative value is $59.43.

Is contract 26269411 an order under another contract?

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

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