MRO Supplies and 1 more item

The Texas Department of State Health Services (Agency 537) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplier headquartered in Winona, Minnesota, under contract TXMAS-25-45004. The award, issued on July 16, 2026, covers the procurement of MRO supplies categorized under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract encompasses two line items of MRO supplies, with a combined total contract value of $127.20. Both items were assigned a delivery date of July 16, 2026 with zero days after receipt of order (ARO), indicating immediate fulfillment requirements.

The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the internal tracking number TXELP157814 and was subject to Texas sales tax exemption. The first line item comprised one unit of MRO supplies priced at $127.20, while the second line item consisted of one unit at no charge. The procurement represents a routine consumable supplies acquisition in support of state agency operations, with performance of work occurring in Texas.