MRO Supplies
Texas Awarded
- Contract number
- 26269445
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $360.72
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on June 12, 2026, with a total contract value of $360.72. The single line item covers one unit of MRO supplies priced at $360.72, classified under NIGP Code 32070. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987.
The purchase order specifies immediate delivery with zero days advance required notice (ARO). Shipment is directed to the United States, and the State of Texas has claimed exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) based on the property being secured for exclusive use by state government. The internal tracking number for this transaction is TXWAE45591, and the purchase order number is 26269445.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $360.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26269445-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269445?
Contract 26269445 was awarded to Fastenal Company by Health & Human Services Commission in Texas on June 12, 2026.
How much is contract 26269445 worth?
Its cumulative value is $360.72.
Is contract 26269445 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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