MRO Supplies
Texas Awarded
- Contract number
- 27006315
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,374
About this award
The Texas Health & Human Services Commission (HHSC), Agency 529, awarded a purchase order to Fastenal Company, a Minnesota-based supplier headquartered in Winona, for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on September 9, 2026, with a total contract value of $1,373.53. The single line item encompasses MRO supplies classified under NIGP Code 32070, with a delivery date coinciding with the purchase order date of September 9, 2026.
The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and includes a State of Texas sales tax exemption in accordance with Texas Tax Code Section 151.309(4). Fastenal Company, located at 2001 Theurer Boulevard, Winona, Minnesota 55987, is the prime contractor responsible for fulfillment. The transaction is subject to federal excise tax exemption applicable to the State of Texas and represents a direct offline sale purchase order transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,373.53 |
Files
| File | Type | Posted |
|---|---|---|
| 27006315-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006315?
Contract 27006315 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 9, 2026.
How much is contract 27006315 worth?
Its cumulative value is $1,374.
Is contract 27006315 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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