MRO Supplies and 1 more item

The State of Texas, through the Health & Human Services Commission (HHSC) - 529, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies. The contract, categorized under NIGP Code 32070, represents a total order value of $93.12. Fastenal Company, the prime contractor, is based in Winona, Minnesota, and the MRO supplies were designated for delivery to the United States with an expedited delivery date of July 16, 2026 (zero days for delivery).

The purchase order comprises two line items for MRO Supplies; the first line item consists of one unit priced at $93.12, while the second line item consists of one unit at a unit price of $0.00. The transaction documentation reflects the State of Texas's exemption from federal excise taxes. No specific period of performance beyond the order date is indicated in the available contract materials, and this appears to be a discrete purchase order transaction rather than an ongoing service contract.