MRO Supplies
Texas Awarded
- Contract number
- 26269423
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $3,634
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a contract to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under contract number TXMAS-25-45004. The purchase order, issued on June 12, 2026, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction.
The contract encompasses a single line item for MRO Supplies valued at $3,633.92, with a delivery date coinciding with the purchase order issuance of June 12, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. No federal excise taxes apply to this transaction. The cumulative contract value totals $3,633.92, representing an offline sale purchase order classified under NIGP Code 32070 for maintenance and repair supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,633.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26269423-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269423?
Contract 26269423 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269423 worth?
Its cumulative value is $3,634.
Is contract 26269423 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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