MRO Supplies
Texas Awarded
- Contract number
- 26062722
- Awardee
- Fastenal Company
- Contracting organization
- City of Austin
- Cumulative value
- $128.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Austin, Texas has awarded a contract (TXMAS-25-45004) to Fastenal Company, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) Supplies. The contract, issued on October 31, 2025, is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract system.
The purchase order details a single line item with a quantity of 1 and a unit price of $128.50, resulting in a total contract value of $128.50. The goods are to be delivered to the City of Austin's address at 124 W. 8th St., Ste 310, Austin, TX 78701. The contract benefits from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), which indicates the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $128.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26062722-0.pdf |
Quick answers
Who was awarded contract 26062722?
Contract 26062722 was awarded to Fastenal Company by City of Austin in Texas on October 31, 2025.
How much is contract 26062722 worth?
Its cumulative value is $128.50.
Is contract 26062722 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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