MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334126
- Awardee
- Fastenal Company
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $260.61
About this award
The State of Texas, Department of State Health Services (Agency 537) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota. The contract, designated TXMAS-25-45004 with purchase order number 26334126, was executed on August 18, 2026, with a total contract value of $260.61. The procurement covers MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and consists of two line items, with the first item priced at $260.61 and the second item provided at no additional cost.
The purchase order is subject to Texas state and city sales tax exemptions under Texas Tax Code Section 151.309(4), reflecting the materials' exclusive use by the State of Texas. Delivery of all items was scheduled for August 18, 2026, with zero days advance request for order. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes applicable federal excise tax exemptions for the State of Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $260.61 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26334126-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334126?
Contract 26334126 was awarded to Fastenal Company by Dept of State Health Services in Texas on August 18, 2026.
How much is contract 26334126 worth?
Its cumulative value is $260.61.
Is contract 26334126 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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