MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307381
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,156
About this award
The Texas Health & Human Services Commission (Agency 529) issued purchase order 26307381 to Fastenal Company on July 16, 2026, under the TXMAS-25-45004 contract for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota. The total contract value is $1,156.14, with delivery required on the award date of July 16, 2026.
The purchase order encompasses a single line item for MRO supplies with a unit price of $1,156.14. The order is subject to Texas state sales tax exemption provisions applicable to purchases made for exclusive use by the State of Texas and its political subdivisions. The contract represents an offline sale purchase order with zero days allowed for delivery, reflecting the immediate fulfillment requirements of the procuring agency.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $1,156.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26307381-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307381?
Contract 26307381 was awarded to Fastenal Company by Health & Human Services Commission in Texas on July 16, 2026.
How much is contract 26307381 worth?
Its cumulative value is $1,156.
Is contract 26307381 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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