MRO Supplies and 1 more item

The State of Texas, Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, under contract TXMAS-25-45004. The purchase order, numbered 26307487, was issued on July 16, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing Code 32070. The total contract value is $85.40, comprising two line items for MRO supplies with immediate delivery on the order date.

The purchase order was structured as an offline sale transaction with zero days for delivery after receipt of order, indicating same-day fulfillment on July 16, 2026. Line Item 1 consisted of one unit of MRO supplies priced at $85.40, while Line Item 2 was also one unit of MRO supplies at no additional cost. The procurement qualifies for Texas sales tax exemption as the materials were designated for exclusive use by the State of Texas or its political subdivisions. No specific geographic place of performance beyond the state of Texas was identified in the contract documentation.