MRO Supplies
Texas Awarded
- Contract number
- 27006297
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $17.00
About this award
The State of Texas, through the Health & Human Services Commission (Agency 529), issued Purchase Order No. 27006297 to Fastenal Company on September 25, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award was executed under statewide contract TXMAS-25-45004 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 transaction.
The purchase order encompasses a single line item for MRO supplies with a total contract value of $17.00. The delivery date specified in the purchase order is September 25, 2026, which coincides with the award date. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the procurement's designation for exclusive use by a state entity.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $17.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006297-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006297?
Contract 27006297 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 25, 2026.
How much is contract 27006297 worth?
Its cumulative value is $17.00.
Is contract 27006297 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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