MRO Supplies

Texas Awarded

Contract number
27006287
Awardee
Fastenal Company
Contracting organization
Health & Human Services Commission
Cumulative value
$160.15

About this award

The State of Texas, Health & Human Services Commission (Agency 529) issued purchase order 27006287 to Fastenal Company on September 30, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The single line item order totals $160.15 and represents an offline sales purchase order processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this award.

The purchase order specifies a delivery date of September 30, 2026, coinciding with the award date. As a state agency procurement, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property intended for exclusive use by the state or its political subdivisions. The modest contract value and single-unit line item structure indicate this represents a discrete procurement event rather than an ongoing requirements contract.

Line items

Item Total
MRO Supplies 1 × $160.15 $160.15

Files

File Type Posted
27006287-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27006287?

Contract 27006287 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 30, 2026.

How much is contract 27006287 worth?

Its cumulative value is $160.15.

Is contract 27006287 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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