MRO Supplies

The State of Texas Health & Human Services Commission (Agency 529) awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) Supplies under contract TXMAS-25-45004. The order, issued on September 18, 2026, with purchase order number 27006469, specifies a single unit of MRO supplies at a unit price of $279.30, resulting in a total contract value of $279.30. Fastenal Company, the prime contractor, is located in Winona, Minnesota and will fulfill this supply requirement through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The delivery date coincides with the order date of September 18, 2026, indicating an immediate or same-day fulfillment requirement. No additional fees, taxes, or surcharges apply to this transaction. The contract is processed with internal tracking number TXLUF216300 and represents a routine procurement activity typical of government maintenance and operational supply acquisitions.