MRO Supplies
Texas Awarded
- Contract number
- 26214545
- Awardee
- Fastenal Company
- Contracting organization
- City of Round Rock
- Cumulative value
- $52.58
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Round Rock, Texas (Contracting Organization M2462) awarded a contract to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was executed on March 13, 2026, with a total contract value of $52.58. The procurement was conducted under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The contract encompasses a single line item for MRO Supplies with a quantity of one unit at a unit price of $52.58. Fastenal Company, the prime contractor headquartered in Winona, Minnesota, will provide the specified materials. As a state and local government purchase, the transaction is exempt from federal excise taxes and Texas state and local sales taxes pursuant to Texas Tax Code Section 151.309(4). The purchase order (PO No. 26214545) was issued on the award date with no extended performance period indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $52.58 |
Files
| File | Type | Posted |
|---|---|---|
| 26214545-0.pdf |
Quick answers
Who was awarded contract 26214545?
Contract 26214545 was awarded to Fastenal Company by City of Round Rock in Texas on March 13, 2026.
How much is contract 26214545 worth?
Its cumulative value is $52.58.
Is contract 26214545 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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