MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307517
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $19.89
About this award
The State of Texas, Health & Human Services Commission - 529, awarded contract TXMAS-25-45004 to Fastenal Company on July 16, 2026. The prime contractor, located at 2001 Theurer Boulevard in Winona, Minnesota, was selected to provide Maintenance, Repair, and Operations (MRO) supplies under this purchase order arrangement. The contract was procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division using internal tracking number TXWA1243388.
The contract represents a nominal cumulative value of $19.00, with MRO supplies delivered on July 16, 2026, with zero days to delivery. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070 for MRO supplies, with one item valued at $19.89 and a second item at no additional cost. The State of Texas asserts exemption from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for purchases designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $19.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26307517-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307517?
Contract 26307517 was awarded to Fastenal Company by Health & Human Services Commission in Texas on July 16, 2026.
How much is contract 26307517 worth?
Its cumulative value is $19.89.
Is contract 26307517 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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