MRO Supplies

The City of Round Rock, Texas (M2462) awarded contract TXMAS-25-45004 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, on March 13, 2026. The contract covers the procurement of MRO supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. A single purchase order (PO No. 26214533) was issued with a line item quantity of one unit at a unit price of $17.39, resulting in a total order value of $17.39. The materials are designated for delivery to the City of Round Rock's facility located at 221 East Main Street, Round Rock, Texas 78664.

The procurement qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the supplies are procured exclusively for municipal use. The purchase order is governed under the State of Texas Comptroller of Public Accounts Statewide Procurement Division and carries an internal tracking number of TXROU140175. Based on the available documentation, this appears to be a transactional purchase order executed on the contract award date rather than a multi-year agreement, with the performance period and specific delivery timeline not explicitly detailed in the materials provided.