MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307369
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $730.56
About this award
The State of Texas Health & Human Services Commission (Agency 529) issued purchase order 26307369 to Fastenal Company, a contractor based in Winona, Minnesota, on July 16, 2026. The contract, designated TXMAS-25-45004 under the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the supply of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $730.56, with delivery scheduled for immediate fulfillment on the award date.
The purchase order consists of two line items for MRO supplies. Line Item 1 specifies one unit of supplies at a unit price of $730.56, while Line Item 2 identifies one additional MRO supply item at no cost. The State of Texas exercised its sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use. The specific products comprising the MRO supplies are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $730.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26307369-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307369?
Contract 26307369 was awarded to Fastenal Company by Health & Human Services Commission in Texas on July 16, 2026.
How much is contract 26307369 worth?
Its cumulative value is $730.56.
Is contract 26307369 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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