MRO Supplies and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor, under Contract TXMAS-25-45004. The award, issued on July 16, 2026, covers the procurement of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract specifies two line items for MRO supplies, with the first item priced at $1,716.52 and the second item at no additional charge. The total cumulative contract value is $1,716.52. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement.

The purchase order was processed as an Offline Sale Purchase Order with internal tracking number TXLUF215638 and required immediate delivery on July 16, 2026. The State of Texas invoked its sales tax exemption for the procurement, as the goods are designated for exclusive use by the State of Texas and its political subdivisions. The purchase order is subject to Federal Excise Tax exemptions applicable to state procurement activities. No extended performance period was specified, with delivery completed on the award date of July 16, 2026.