MRO Supplies
Texas Awarded
- Contract number
- 27006472
- Awardee
- Fastenal Company
- Contracting organization
- Dept of State Health Services
- Cumulative value
- $212.79
About this award
The State of Texas, Department of State Health Services (Agency 537), awarded a purchase order (TXMAS-25-45004) to Fastenal Company on September 22, 2026, for Maintenance, Repair, and Operations (MRO) Supplies. The contract encompasses a single line item valued at $212.79 for one unit of MRO supplies with a delivery date of September 22, 2026. Fastenal Company, the prime contractor, is located at 2001 Theurer Boulevard, Winona, Minnesota 55987. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under internal tracking number TXAUS176690.
The cumulative contract value is $212.79. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), designating the supplies for exclusive use by the state or a Texas political subdivision. The purchase order is exempt from Federal Excise Taxes except as specified in the underlying contract terms. This transaction represents an offline sale purchase order with performance completed on the award date of September 22, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $212.79 |
Files
| File | Type | Posted |
|---|---|---|
| 27006472-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006472?
Contract 27006472 was awarded to Fastenal Company by Dept of State Health Services in Texas on September 22, 2026.
How much is contract 27006472 worth?
Its cumulative value is $212.79.
Is contract 27006472 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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