MRO Supplies
Texas Awarded
- Contract number
- 27006417
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $607.68
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on September 18, 2026. The contract, identified as TXMAS-25-45004, was issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division and carries a cumulative value of $607.68. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order encompasses a single line item consisting of one unit of MRO supplies priced at $607.68, classified under National Institute of Governmental Purchasing (NIGP) commodity code 32070. The order was processed with a State of Texas sales tax exemption and federal excise tax exemption, as the materials were procured for exclusive use by the State of Texas. The delivery date coincided with the award date of September 18, 2026, indicating immediate fulfillment of this procurement requirement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $607.68 |
Files
| File | Type | Posted |
|---|---|---|
| 27006417-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006417?
Contract 27006417 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 18, 2026.
How much is contract 27006417 worth?
Its cumulative value is $607.68.
Is contract 27006417 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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