MRO Supplies and 1 more item

Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the Texas Health & Human Services Commission (Contracting Organization 529) on August 18, 2026, under TXMAS Contract TXMAS-25-45004. The contract pertains to the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The purchase order (PO No. 26334073) specifies two line items for MRO supplies with a combined total contract value of $151.55, with delivery required on August 18, 2026.

The purchase order represents a single offline sale transaction issued by the State of Texas through its Comptroller of Public Accounts - Statewide Procurement Division. No advance order requirement was stipulated for either line item. The State of Texas claims exemption from sales tax and Federal Excise Taxes in accordance with the contract terms. While the specific MRO supply items are not itemized in detail within the available documentation, the contract falls under the TXMAS statewide procurement framework and reflects a minimal-value transactional procurement executed on the award date with no extended performance period indicated.