MRO Supplies
Texas Awarded
- Contract number
- 27006359
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $50.00
About this award
The Texas Health & Human Services Commission - 529 awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on September 10, 2026, with a cumulative contract value of $50.00. The single line item procured consists of one unit of MRO supplies at a unit price of $50.00, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this transaction.
The purchase order specifies a delivery date of September 10, 2026, coinciding with the award date. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) and claims exemption from Federal Excise Taxes. The supplies are authorized for exclusive use by the State of Texas or its political subdivisions. No specific place of performance is identified in the contract documentation beyond the contractor's principal location in Minnesota.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $50.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006359-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006359?
Contract 27006359 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 10, 2026.
How much is contract 27006359 worth?
Its cumulative value is $50.00.
Is contract 27006359 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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