MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334067
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $404.42
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 26334067, was executed on August 18, 2026, with a total value of $404.42. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order comprises two line items, both classified as MRO Supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The first line item consists of one unit priced at $404.42, while the second line item represents one unit at no charge. Delivery was scheduled for August 18, 2026, with no advance notice required. As a state entity, the Health & Human Services Commission is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $404.42 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26334067-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334067?
Contract 26334067 was awarded to Fastenal Company by Health & Human Services Commission in Texas on August 18, 2026.
How much is contract 26334067 worth?
Its cumulative value is $404.42.
Is contract 26334067 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award