MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334290
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $200.34
About this award
Fastenal Company was awarded a purchase order by the Texas Health & Human Services Commission (Agency 529) on August 18, 2026. The prime contractor, located at 2001 Theurer Boulevard in Winona, Minnesota, was tasked with supplying Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The ordering entity for this procurement was the Texas Comptroller of Public Accounts - Statewide Procurement Division, with delivery to the United States. The cumulative contract value totaled $200.34.
The purchase order encompassed two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Line Item 1 consisted of one unit of MRO supplies at a unit price of $200.34 with an extended price of $200.34, while Line Item 2 consisted of one additional item valued at $0.00. Both items were scheduled for delivery on August 18, 2026, with zero days After Receipt of Order (ARO). The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $200.34 |
Files
| File | Type | Posted |
|---|---|---|
| 26334290-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334290?
Contract 26334290 was awarded to Fastenal Company by Health & Human Services Commission in Texas on August 18, 2026.
How much is contract 26334290 worth?
Its cumulative value is $200.34.
Is contract 26334290 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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