MRO Supplies and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company on July 16, 2026, under the TXMAS master agreement framework (Contract No. TXMAS-25-45004). The award is for maintenance, repair, and operations (MRO) supplies procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The prime contractor, Fastenal Company, is located in Winona, Minnesota. The purchase order total value is $429.56, comprising two line items of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery required on the order date of July 16, 2026.

The first line item represents the primary acquisition with a unit price of $429.56 for one unit of MRO supplies, while the second line item for one unit carries no charge. As a state agency purchase, the materials are exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). No specific county of performance was identified in the award documentation, and the contract was processed as an offline sale purchase order with immediate delivery upon issuance.