MRO Supplies
Texas Awarded
- Contract number
- 27006461
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $56.40
About this award
The State of Texas, Health & Human Services Commission (Agency 529) awarded a purchase order (PO No. 27006461) to Fastenal Company, a Minnesota-based maintenance, repair, and operations supplier headquartered in Winona, Minnesota. The contract was awarded on September 8, 2026, under TXMAS-25-45004, with an order value of $56.40. The purchase order references NIGP Code 32070 and consists of a single line item for maintenance, repair, and operations supplies to be delivered on the award date.
The contract is structured as an offline sale purchase order issued for exclusive state use, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption. Performance of this purchase order occurred in Texas, with delivery scheduled for September 8, 2026. No extended contract period or cumulative value beyond the single purchase order amount was identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $56.40 |
Files
| File | Type | Posted |
|---|---|---|
| 27006461-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006461?
Contract 27006461 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 8, 2026.
How much is contract 27006461 worth?
Its cumulative value is $56.40.
Is contract 27006461 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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