MRO Supplies
Texas Awarded
- Contract number
- 27006279
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $16.60
About this award
The State of Texas, Health & Human Services Commission (Agency 529), awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on September 1, 2026, with an order value of $16.60 for one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, based in Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order was placed as an offline sale transaction with internal tracking number TXENN100284 and specifies a delivery date of September 1, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The specific MRO supplies to be delivered are not detailed in the available documentation; however, the procurement reflects a routine supply acquisition by the Health & Human Services Commission. No specific county or place of performance is identified in the contract award materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $16.60 |
Files
| File | Type | Posted |
|---|---|---|
| 27006279-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006279?
Contract 27006279 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 1, 2026.
How much is contract 27006279 worth?
Its cumulative value is $16.60.
Is contract 27006279 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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