MRO Supplies and 1 more item

Texas Awarded

Contract number
26307545
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$28.90

About this award

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company under contract TXMAS-25-45004 on July 16, 2026. The prime contractor, Fastenal Company, is located in Winona, Minnesota. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with shipment directed to the United States. The total contract value is $28.90, representing a single-transaction offline purchase order.

The purchase order, numbered 26307545, comprises two line items of MRO supplies with a delivery date of July 16, 2026. Line Item 1 specifies one unit of MRO supplies at a unit price of $28.90, while Line Item 2 specifies one unit at no additional cost. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for the purchase of tangible personal property for exclusive state use. The compressed delivery timeline, with zero days allowed for receipt and acceptance, indicates this was an expedited procurement requirement.

Line items

Item Total
MRO Supplies 1 Each —
MRO Supplies 1 × $28.90 $28.90

Files

File Type Posted
26307545-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26307545?

Contract 26307545 was awarded to Fastenal Company by Health & Human Services Commission in Texas on July 16, 2026.

How much is contract 26307545 worth?

Its cumulative value is $28.90.

Is contract 26307545 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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