MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334078
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,706
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the Texas Health & Human Services Commission on August 18, 2026, under contract number TXMAS-25-45004. The contract, issued as Purchase Order 26334078, covers the supply of Maintenance, Repair, and Operations (MRO) supplies to support state operations. The total contract value is $1,705.55, with delivery scheduled for August 18, 2026, with zero advance receipt of order days required.
The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4). The purchase order comprises two line items for MRO supplies, with the primary item valued at $1,705.55. As a state entity, the State of Texas is exempt from federal excise taxes and sales taxes on this acquisition.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $1,705.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26334078-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334078?
Contract 26334078 was awarded to Fastenal Company by Health & Human Services Commission in Texas on August 18, 2026.
How much is contract 26334078 worth?
Its cumulative value is $1,706.
Is contract 26334078 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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