MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307531
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,261
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under Contract TXMAS-25-45004. The award was issued on July 16, 2026, with a cumulative contract value of $1,260.75. The purchase order encompasses two line items for MRO Supplies, with the first line item priced at $1,260.75 for one unit and the second line item valued at $0.00. Delivery was specified for immediate fulfillment as of the award date.
The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement, and the state is exempt from federal excise taxes except as otherwise noted in the contract documentation. The purchase order, identified as PO No. 26307531 with internal tracking number TXABL120947, was authorized by Bobby Pounds on behalf of the Health & Human Services Commission. The contract represents a one-time transactional procurement of supplies to support the agency's maintenance and repair operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,260.75 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26307531-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307531?
Contract 26307531 was awarded to Fastenal Company by Health & Human Services Commission in Texas on July 16, 2026.
How much is contract 26307531 worth?
Its cumulative value is $1,261.
Is contract 26307531 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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