MRO Supplies
Texas Awarded
- Contract number
- 26214706
- Awardee
- Fastenal Company
- Contracting organization
- City of Austin
- Cumulative value
- $48.92
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Austin, Texas (Agency M2270) issued Purchase Order No. 26214706 to Fastenal Company on March 13, 2026, under Contract TXMAS-25-45004. Fastenal Company, a maintenance, repair, and operations (MRO) supplier headquartered in Winona, Minnesota, was awarded this contract for the provision of MRO supplies. The contract encompasses a single line item for one unit of MRO supplies valued at $48.92. The order is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and is tracked internally as TXAUS174711.
Performance and delivery for this purchase order are directed to the City of Austin at P.O. Box 1088, Austin, Texas 78767. The total contract value is $48.92, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4) due to the property being procured for the exclusive use of a political subdivision. No specific period of performance beyond the award date of March 13, 2026, is specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $48.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26214706-0.pdf |
Quick answers
Who was awarded contract 26214706?
Contract 26214706 was awarded to Fastenal Company by City of Austin in Texas on March 13, 2026.
How much is contract 26214706 worth?
Its cumulative value is $48.92.
Is contract 26214706 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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