MRO Supplies
Texas Awarded
- Contract number
- 26214628
- Awardee
- Fastenal Company
- Contracting organization
- City of Georgetown
- Cumulative value
- $640.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Georgetown, Texas (M2461) issued Purchase Order No. 26214628 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract is designated as TXMAS-25-45004 and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item order consists of one unit of unspecified MRO supplies at a unit price of $640.00, resulting in a total contract value of $640.00. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order was issued as an offline sale transaction under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The order qualifies for state and local sales tax exemption as the goods are intended for exclusive use by the State of Texas or its political subdivisions. The shipment destination and place of performance are directed to a United States address within the City of Georgetown's service area. No specific period of performance or delivery deadline is indicated in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $640.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214628-0.pdf |
Quick answers
Who was awarded contract 26214628?
Contract 26214628 was awarded to Fastenal Company by City of Georgetown in Texas on March 13, 2026.
How much is contract 26214628 worth?
Its cumulative value is $640.00.
Is contract 26214628 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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