MRO Supplies

Texas Awarded

Contract number
26062863
Awardee
Fastenal Company
Contracting organization
City of Austin
Cumulative value
$128.22

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The City of Austin, Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company of Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified by the number TXMAS-25-45004, was executed on September 26, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The specific purchase order (PO No. 26062863) covers a single line item of MRO supplies with a total value of $128.22.

The contract is structured under the TXMAS program, which enables Texas state agencies and political subdivisions to procure goods and services through pre-negotiated pricing. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), and is specifically designed for use by the State of Texas or its political entities. Fastenal Company will provide the specified MRO supplies to the City of Austin, with shipping and billing to be completed according to the terms outlined in the government file.

Line items

Item Total
MRO Supplies 1 × $128.22 $128.22

Files

File Type Posted
26062863-0.pdf PDF

Quick answers

Who was awarded contract 26062863?

Contract 26062863 was awarded to Fastenal Company by City of Austin in Texas on September 26, 2025.

How much is contract 26062863 worth?

Its cumulative value is $128.22.

Is contract 26062863 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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