MRO Supplies and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The purchase order (PO No. 26307470) was issued on July 16, 2026, with Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serving as the prime contractor. The contract specifies MRO supplies under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total order value of $40.05.

The purchase order contains two line items for MRO supplies, both with a delivery date of July 16, 2026. Line Item 1 specifies one unit priced at $40.05, while Line Item 2 specifies one unit at no charge. The order is exempt from Texas sales tax as it is procured for the exclusive use of the State of Texas. Based on the materials provided, the period of performance and specific place of performance details are not explicitly documented; however, the procurement was processed as an offline sale purchase order with zero days allowed after receipt of order for delivery.