MRO Supplies and 1 more item

The State of Texas, Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on August 18, 2026, with a total contract value of $96.72. 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 delivery scheduled for August 18, 2026, and zero days delivery requirement. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being secured for exclusive use by the State of Texas and its political subdivisions.

The purchase order (PO No. 26334109) specifies one unit of MRO supplies at a unit price of $96.72, with a second line item valued at $0.00 extension. The internal tracking number is TXWAE46534, and the shipping destination is identified as the United States. This offline sale purchase order represents a one-time procurement event with no specified contract performance period beyond the delivery date of August 18, 2026.