MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307458
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $839.68
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order valued at $839.68 to Fastenal Company under TXMAS contract number TXMAS-25-45004. The award was issued on July 16, 2026, to Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota. The purchase order (PO No. 26307458) was placed for Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order consists of two line items for MRO supplies totaling $839.68, with delivery required on July 16, 2026, and zero days allowed for delivery after receipt of order. Line Item 1 comprises one unit priced at $839.68, while Line Item 2 consists of one unit at no additional charge. As a governmental entity, the State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $839.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26307458-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307458?
Contract 26307458 was awarded to Fastenal Company by Health & Human Services Commission in Texas on July 16, 2026.
How much is contract 26307458 worth?
Its cumulative value is $839.68.
Is contract 26307458 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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