MRO Supplies
Texas Awarded
- Contract number
- 26269435
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $901.86
About this award
The State of Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was awarded on June 12, 2026, with a total contract value of $901.86. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was selected as the prime contractor for this procurement, classified under NIGP Code 32070.
The contract consists of a single line item for MRO supplies with a unit quantity of one and a unit price of $901.86. The delivery was required as of the order date (zero days delivery), with the specified delivery date of June 12, 2026, coinciding with the award date. This procurement reflects a state and local purchase order transaction with applicable sales tax exemptions granted to the State of Texas under federal and state statutes. The internal tracking number assigned to this transaction is TXENN98746.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $901.86 |
Files
| File | Type | Posted |
|---|---|---|
| 26269435-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269435?
Contract 26269435 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269435 worth?
Its cumulative value is $901.86.
Is contract 26269435 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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