MRO Supplies and 1 more item

The State of Texas, Health & Human Services Commission (Agency 529) awarded a purchase order valued at $33.83 to Fastenal Company under contract TXMAS-25-45004 on July 16, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies procured under NIGP Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor fulfilling this procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order (PO No. 26307274) consists of two line items for MRO supplies, with the first line item priced at $33.83 and the second at no cost.

The delivery date for all items was July 16, 2026, with zero days advance required for order fulfillment. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the materials are for exclusive use by the state. While specific product details are not enumerated in the available documentation, the procurement is categorized as routine MRO supplies typical of operational purchases by state agencies.