MRO Supplies and 1 more item

Texas Awarded

Contract number
26307262
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$583.68

About this award

The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under contract framework TXMAS-25-45004. The award was issued on July 16, 2026, with purchase order number 26307262. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The total contract value is $583.68, representing a single purchase order transaction rather than an ongoing requirements contract.

The purchase order encompasses MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The line items specified two units of MRO supplies, with the first line item priced at $583.68 and the second line item provided at no cost, resulting in a cumulative order value of $583.68. Delivery was required as of July 16, 2026, with zero days advance required order (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) due to the exclusive use of the purchased items by a state political subdivision.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $583.68 $583.68

Files

File Type Posted
26307262-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307262?

Contract 26307262 was awarded to Fastenal Company by Health & Human Services Commission in Texas on July 16, 2026.

How much is contract 26307262 worth?

Its cumulative value is $583.68.

Is contract 26307262 an order under another contract?

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

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