MRO Supplies
Texas Awarded
- Contract number
- 26214557
- Awardee
- Fastenal Company
- Contracting organization
- City of Round Rock
- Cumulative value
- $338.03
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Round Rock, Texas issued Purchase Order No. 26214557 to Fastenal Company on March 13, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies under the TXMAS-25-45004 statewide master agreement framework administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, was awarded this transaction for a single line item valued at $338.03. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and is subject to Texas state and local sales tax exemption provisions applicable to political subdivisions.
This purchase order represents an offline sale transaction for MRO supplies to support the City of Round Rock's operational and maintenance requirements. No additional contract terms, option periods, renewals, or special conditions are specified in the award documentation. The transaction was processed under the existing TXMAS master agreement framework, which facilitates commodity acquisition for eligible Texas governmental entities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $338.03 |
Files
| File | Type | Posted |
|---|---|---|
| 26214557-0.pdf |
Quick answers
Who was awarded contract 26214557?
Contract 26214557 was awarded to Fastenal Company by City of Round Rock in Texas on March 13, 2026.
How much is contract 26214557 worth?
Its cumulative value is $338.03.
Is contract 26214557 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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