MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307297
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $467.39
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the State of Texas Health & Human Services Commission (Agency 529) on July 16, 2026, under contract TXMAS-25-45004. The purchase order (PO No. 26307297) is valued at $467.39 and covers the procurement of maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The order consists of two line items for MRO Supplies, with the first line item representing the primary purchase at $467.39 and a second line item at zero cost. Delivery was scheduled for July 16, 2026, with no additional fulfillment time required.
The State of Texas claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this transaction. While the specific MRO products are not detailed in the available documentation, the award demonstrates the Health & Human Services Commission's utilization of the TXMAS contract vehicle for routine operational procurement requirements. The purchase order represents a standard offline sale transaction typical of state government procurement for supplies and materials supporting agency operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $467.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26307297-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307297?
Contract 26307297 was awarded to Fastenal Company by Health & Human Services Commission in Texas on July 16, 2026.
How much is contract 26307297 worth?
Its cumulative value is $467.39.
Is contract 26307297 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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