MRO Supplies
Texas Awarded
- Contract number
- 27006371
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $262.79
About this award
The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under statewide contract TXMAS-25-45004. The purchase order, issued on September 30, 2026, and tracked as PO No. 27006371, specifies a single line item for MRO supplies at a unit price of $262.79, resulting in a total contract value of $262.79. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order reflects a single transaction with a delivery date coinciding with the issuance date of September 30, 2026. The State of Texas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition, as the property is designated for exclusive use by the State of Texas and its political subdivisions. No federal excise taxes apply unless otherwise specified in the underlying contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $262.79 |
Files
| File | Type | Posted |
|---|---|---|
| 27006371-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006371?
Contract 27006371 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 30, 2026.
How much is contract 27006371 worth?
Its cumulative value is $262.79.
Is contract 27006371 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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