MRO Supplies and 1 more item

The State of Texas Health & Human Services Commission (Agency 529) issued a purchase order (TXMAS-25-45004) to Fastenal Company, a Maintenance, Repair, and Operations (MRO) supplies vendor based in Winona, Minnesota, on July 16, 2026. The contract award encompasses MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The cumulative contract value totals $1,812.00, with delivery required on July 16, 2026, on a zero-day after receipt of order (ARO) basis. The purchase order references internal tracking number TXTYL247640 and consists of two line items, both categorized as MRO supplies, with the first line item representing the substantive procurement at $1,812.00.

The State of Texas claimed exemption from Federal Excise Taxes and Texas sales taxes, indicating the materials were procured for exclusive state use. No specific county or place of performance was identified in the available contract documentation. The award represents a transactional procurement rather than an ongoing term contract, with the entire order value concentrated in a single purchase order issued and delivered on the same date.