MRO Supplies and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a purchase order totaling $2,344.35 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under the statewide master agreement contract TXMAS-25-45004. The purchase order, issued on July 16, 2026, procures MRO supplies classified under National Institute of Governmental Purchasing Code 32070. The order comprises two line items, with the first line item representing the substantive purchase at a unit price of $2,344.35, and the second line item carrying a zero dollar value. Both line items specified a delivery date of July 16, 2026, with zero days advance notice required.

The transaction was processed as an offline sale purchase order under Texas's tax-exempt procurement authority, with the State of Texas claiming exemption from federal excise taxes and sales taxes pursuant to Texas Tax Code Section 151.309(4) based on exclusive state use. The internal tracking number assigned to this procurement is TXMC1123638. No specific county designation or alternative place of performance is identified in the available documentation beyond the vendor's Minnesota headquarters location.