MRO Supplies

Texas Awarded

Contract number
26062902
Awardee
Fastenal Company
Contracting organization
City of Round Rock
Cumulative value
$167.39

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The City of Round Rock, Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies on September 16, 2025. The purchase order (PO No. 26062902) is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under a Texas Multiple Award Schedule (TXMAS) contract, with a single line item valued at $167.39.

The contract is tax-exempt under Texas Tax Code, Section 151.309(4), and covers supplies for the exclusive use of the City of Round Rock. The delivery will be made to the city's primary address at 221 E. Main Street in Round Rock, Texas. While the specific details of the MRO supplies are not explicitly outlined, the purchase order represents a targeted procurement of maintenance and operational materials for municipal use.

Line items

Item Total
MRO Supplies 1 × $167.39 $167.39

Files

File Type Posted
26062902-0.pdf PDF

Quick answers

Who was awarded contract 26062902?

Contract 26062902 was awarded to Fastenal Company by City of Round Rock in Texas on September 16, 2025.

How much is contract 26062902 worth?

Its cumulative value is $167.39.

Is contract 26062902 an order under another contract?

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

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