MRO Supplies and 1 more item

The State of Texas, Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on July 16, 2026, with a contract value of $48.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and carries the internal tracking number TXENN99468.

The purchase order encompasses two line items of MRO supplies with delivery required on July 16, 2026. The State of Texas is exempt from Federal Excise Taxes and all applicable sales taxes under Texas Tax Code Section 151.309(4). Line Item 1 specifies one unit of MRO supplies at a unit price of $48.00, representing the total contract value, while Line Item 2 specifies one additional unit of MRO supplies at no charge. Zero days were allowed for receipt of order, indicating immediate fulfillment was required upon issuance of the purchase order.