MRO Supplies
Texas Awarded
- Contract number
- 26214223
- Awardee
- Fastenal Company
- Contracting organization
- City of Georgetown
- Cumulative value
- $608.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Georgetown, Texas (Contracting Organization M2461) awarded contract TXMAS-25-45004 to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract is valued at $608.00 and covers one unit of MRO supplies classified under NIGP Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will fulfill this order for the City of Georgetown, located at PO Box 409, Georgetown, Texas 78627.
The purchase order was issued as an offline sale transaction (PO No. 26214223) and is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the designation TXROU139983. The City of Georgetown procured these MRO supplies under the State of Texas sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4). No specific unit of measure or extended performance period is identified in the contract documentation; the order value represents the total contract amount of $608.00.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $608.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214223-0.pdf |
Quick answers
Who was awarded contract 26214223?
Contract 26214223 was awarded to Fastenal Company by City of Georgetown in Texas on March 12, 2026.
How much is contract 26214223 worth?
Its cumulative value is $608.00.
Is contract 26214223 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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