MRO Supplies
Texas Awarded
- Contract number
- 27006395
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $115.00
About this award
The Health & Human Services Commission (Agency 529) of the State of Texas awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract designation TXMAS-25-45004. The award was issued on September 18, 2026, with a total contract value of $115.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, was selected as the prime contractor for this procurement action.
The purchase order encompasses a single line item for MRO supplies at a unit price of $115.00. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division and carries a delivery date of September 18, 2026. As a state entity, the Health & Human Services Commission claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), resulting in no additional tax obligations on the transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $115.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006395-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006395?
Contract 27006395 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 18, 2026.
How much is contract 27006395 worth?
Its cumulative value is $115.00.
Is contract 27006395 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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