MRO Supplies
Texas Awarded
- Contract number
- 27006476
- Awardee
- Fastenal Company
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $1,908
About this award
The Texas Health & Human Services Commission (HHSC, Agency 529) issued Purchase Order No. 27006476 to Fastenal Company on September 22, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The contract, designated TXMAS-25-45004, carries a total value of $1,908.20 for a single line item ordered in one unit at a unit price of $1,908.20. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this purchase order.
The purchase order was placed for delivery on September 22, 2026, with billing and shipping directed to locations within the United States. As a state procurement, the purchase qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the property's exclusive use by the State of Texas or a political subdivision thereof. No specific geographic county designation or secondary place of performance information is provided in the contract award documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,908.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27006476-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006476?
Contract 27006476 was awarded to Fastenal Company by Health & Human Services Commission in Texas on September 22, 2026.
How much is contract 27006476 worth?
Its cumulative value is $1,908.
Is contract 27006476 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award