MRO Supplies
Texas Awarded
- Contract number
- 26214222
- Awardee
- Fastenal Company
- Contracting organization
- City of Georgetown
- Cumulative value
- $159.28
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Georgetown, Texas (M2461) awarded a purchase order (TXMAS-25-45004) to Fastenal Company, headquartered in Winona, Minnesota, on March 12, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas state contract TXMAS-25-45004, classified under NIGP Code 32070. The single line item order consists of one unit of MRO supplies at a unit price of $159.28, for a total contract value of $159.28. Performance and delivery are designated for the United States, with billing directed to the City of Georgetown's municipal offices located in Georgetown, Texas.
The procurement was executed as an offline sales purchase order and is exempt from Texas sales tax pursuant to Texas Tax Code Section 151.309(4), reflecting the materials' exclusive use by a Texas political subdivision. No specific period of performance is documented in the available materials, and the transaction represents a discrete purchase order rather than an ongoing requirements contract with defined performance periods or annual renewal terms. The contract award was posted on March 12, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $159.28 |
Files
| File | Type | Posted |
|---|---|---|
| 26214222-0.pdf |
Quick answers
Who was awarded contract 26214222?
Contract 26214222 was awarded to Fastenal Company by City of Georgetown in Texas on March 12, 2026.
How much is contract 26214222 worth?
Its cumulative value is $159.28.
Is contract 26214222 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