MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307532
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $448.00
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, issued on July 16, 2026, encompasses procurement of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $448.00, with delivery scheduled on the order date.
The purchase order comprises two line items for MRO supplies, with Line 1 valued at $448.00 and Line 2 valued at $0.00. The State of Texas asserted exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), confirming the materials are designated for exclusive use by the State of Texas or its political subdivisions. No extended period of performance was specified; delivery was required with zero days After Receipt of Order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $448.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26307532-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307532?
Contract 26307532 was awarded to Fastenal Company by Health & Human Services Commission in Texas on July 16, 2026.
How much is contract 26307532 worth?
Its cumulative value is $448.00.
Is contract 26307532 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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