MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334085
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,674
About this award
The State of Texas, Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company under Texas Statewide Procurement Division authority for the delivery of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 with Purchase Order Number 26334085, was issued on August 18, 2026, with a total contract value of $1,673.52. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order encompasses two line items of MRO Supplies, with the first line item valued at $1,673.52 and the second line item at no additional cost. Delivery was scheduled for August 18, 2026, with the supplies shipped to the United States and billed to the Health & Human Services Commission. As a state agency procurement, the State of Texas claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $1,673.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26334085-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334085?
Contract 26334085 was awarded to Fastenal Company by Health & Human Services Commission in Texas on August 18, 2026.
How much is contract 26334085 worth?
Its cumulative value is $1,674.
Is contract 26334085 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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