MRO Supplies
Texas Awarded
- Contract number
- 27006411
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $559.14
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a Minnesota-based contractor, for Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The order, issued as Purchase Order No. 27006411 on September 30, 2026, comprises a single line item for MRO Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $559.14.
The purchase order qualifies for Texas state and local sales tax exemption and was placed for delivery on September 30, 2026. No Federal Excise Taxes apply to this transaction in accordance with the State of Texas tax exemption status. The materials procured under this award are designated for exclusive use by the State of Texas or its political subdivisions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $559.14 |
Files
| File | Type | Posted |
|---|---|---|
| 27006411-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006411?
Contract 27006411 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 30, 2026.
How much is contract 27006411 worth?
Its cumulative value is $559.14.
Is contract 27006411 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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