MRO Supplies
Texas Awarded
- Contract number
- 26269444
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $33.20
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a Minnesota-based contractor, on June 12, 2026, under contract TXMAS-25-45004. The award encompasses Maintenance, Repair, and Operations (MRO) supplies procured under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order, numbered 26269444, specifies a single unit of MRO supplies at a unit price of $33.20, resulting in a total contract value of $33.20.
Delivery of the MRO supplies was scheduled for June 12, 2026, with zero days designated for arrival and receipt, indicating immediate fulfillment. The State of Texas claimed exemption from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property designated for exclusive state use. The purchase order represents a single transaction rather than an ongoing contract with multiple delivery periods or extended performance obligations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $33.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26269444-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269444?
Contract 26269444 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269444 worth?
Its cumulative value is $33.20.
Is contract 26269444 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award