MRO Supplies

The City of Round Rock, Texas (Contracting Organization M2462) issued Purchase Order No. 26214677 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The order, tracked under Contract TXMAS-25-45004 with National Institute of Governmental Purchasing (NIGP) Code 32070, consists of a single line item for one unit of MRO supplies at a unit price of $92.18, resulting in a total order value of $92.18. The procurement is classified as an Offline Sale Purchase Order and is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).

Performance of this purchase order is directed to the City of Round Rock's location at 221 East Main Street, Round Rock, Texas 78664, with Fastenal Company providing the supplies from its facility in Winona, Minnesota. The award date of March 13, 2026, serves as the order date, though no explicit contract performance period is documented in the available materials. As the awarded prime contractor, Fastenal Company is responsible for fulfilling the MRO supply requirements specified under this government contract.