MRO Supplies

The State of Texas Health & Human Services Commission (Agency 529) issued Purchase Order No. 27006458 to Fastenal Company, a Minnesota-based supplier headquartered in Winona, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS Contract No. TXMAS-25-45004. The award was issued on September 17, 2026, with a total contract value of $1,758.42. The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and represents a single line item transaction for one unit of MRO supplies at a unit price of $1,758.42.

Delivery to the State of Texas was scheduled for September 17, 2026, coinciding with the purchase order issuance date. The transaction was configured as an offline sales purchase order with billing directed to the State of Texas. As a state agency procurement, the purchase qualifies for Federal Excise Tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4), applicable to tangible personal property purchased for exclusive state use. The specific location of performance within Texas was not detailed in the available documentation.