MRO Supplies

Texas Awarded

Contract number
26214464
Awardee
Fastenal Company
Contracting organization
City of Round Rock
Cumulative value
$213.58

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The City of Round Rock, Texas (Contracting Organization M2462) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, under Texas Statewide Master Agreement Schedule contract TXMAS-25-45004. The award was issued on March 13, 2026, and covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $213.58 for a single line item. The goods are to be delivered to the City of Round Rock at 221 East Main Street, Round Rock, Texas 78664.

This purchase order constitutes an offline sale transaction administered through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is tracked internally as TXROU140095. The procurement qualifies for exemption from Federal Excise Tax and Texas State and City Sales Tax under Texas Tax Code Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas or a political subdivision thereof. No specific period of performance is identified in the materials provided beyond the award date of March 13, 2026.

Line items

Item Total
MRO Supplies 1 × $213.58 $213.58

Files

File Type Posted
26214464-0.pdf PDF

Quick answers

Who was awarded contract 26214464?

Contract 26214464 was awarded to Fastenal Company by City of Round Rock in Texas on March 13, 2026.

How much is contract 26214464 worth?

Its cumulative value is $213.58.

Is contract 26214464 an order under another contract?

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

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