MRO Supplies
Texas Awarded
- Contract number
- 26063147
- Awardee
- Fastenal Company
- Contracting organization
- City of Round Rock
- Cumulative value
- $284.93
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, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) Supplies. The contract, dated October 16, 2025, is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and leverages the Texas Multiple Award Schedule (TXMAS) cooperative purchasing program, which enables tax-exempt purchases by Texas governmental entities.
The specific purchase order (PO No. 26063147) involves a single line item with a quantity of 1 and a unit price of $284.93, resulting in a total contract value of $284.93. Delivery will be made to the City of Round Rock's municipal address at 221 E. Main Street, Round Rock, Texas 78664. The contract is structured to provide the municipality with MRO supplies under favorable, pre-negotiated terms that streamline the procurement process and provide potential cost efficiencies through the state-level cooperative purchasing arrangement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $284.93 |
Files
| File | Type | Posted |
|---|---|---|
| 26063147-0.pdf |
Quick answers
Who was awarded contract 26063147?
Contract 26063147 was awarded to Fastenal Company by City of Round Rock in Texas on October 16, 2025.
How much is contract 26063147 worth?
Its cumulative value is $284.93.
Is contract 26063147 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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