MRO Supplies
Texas Awarded
- Contract number
- 27006456
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $2,606
About this award
The Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company, a Minnesota-based industrial supplies distributor, for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on September 25, 2026, with a total contract value of $2,605.59. The purchase order (PO No. 27006456) encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery scheduled for September 25, 2026.
This procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a sales tax exemption certificate under Texas Tax Code Section 151.309(4). The State of Texas asserted exemption from all Federal Excise Taxes and sales taxes on the purchase, as the supplies were procured exclusively for state use. The transaction reflects a routine operational procurement by the state agency to support maintenance and repair operations through an established vendor relationship with Fastenal Company.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,605.59 |
Files
| File | Type | Posted |
|---|---|---|
| 27006456-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006456?
Contract 27006456 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 25, 2026.
How much is contract 27006456 worth?
Its cumulative value is $2,606.
Is contract 27006456 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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