MRO Supplies and 1 more item

Texas Awarded

Contract number
26307286
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$442.02

About this award

The Health & Human Services Commission (Agency 529) of the State of Texas awarded a contract to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The purchase order, issued on July 16, 2026, was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this transaction.

The contract encompasses two line items for MRO supplies with a total purchase order value of $442.02. The first line item specifies one unit of MRO supplies at a unit price of $442.02, while the second line item consists of one unit at no additional cost. Delivery of both line items was scheduled for July 16, 2026, the same date as order placement, indicating immediate fulfillment requirements. The State of Texas exercised tax exemption under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by a state agency.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $442.02 $442.02

Files

File Type Posted
26307286-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307286?

Contract 26307286 was awarded to Fastenal Company by Health & Human Services Commission in Texas on July 16, 2026.

How much is contract 26307286 worth?

Its cumulative value is $442.02.

Is contract 26307286 an order under another contract?

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

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