MRO Supplies

The 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 Contract TXMAS-25-45004. The order, identified as Purchase Order No. 27006372, was issued on September 18, 2026, with a total contract value of $76.00. The supplies fall under National Institute of Governmental Purchasing (NIGP) Code 32070 and were classified as an Offline Sale transaction. Delivery was specified for September 18, 2026, with billing and shipment directed to the State of Texas.

The procurement was executed under Texas Tax Code Section 151.309(4) tax-exemption provisions, as the materials are designated for exclusive use by the State of Texas or its political subdivisions. No Federal Excise Taxes applied due to the state's tax-exempt status. The purchase order consisted of a single line item for one unit of MRO Supplies at a unit price of $76.00. While no specific place of performance is documented beyond the state designation, the materials were procured to support state operations and functions under the established master agreement framework.