MRO Supplies
Texas Awarded
- Contract number
- 26243447
- Awardee
- Fastenal Company
- Contracting organization
- City of Georgetown
- Cumulative value
- $837.00
About this award
The City of Georgetown, Texas issued Purchase Order 26243447 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under statewide contract TXMAS-25-45004. Fastenal Company, a distributor headquartered in Winona, Minnesota, was awarded this contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract value totals $837.00 for a single unit of MRO supplies, with delivery billed and shipped to the City of Georgetown's address in Georgetown, Texas 78627.
The purchase was executed under the State of Texas and City of Georgetown sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), recognizing the acquisition as property for exclusive use by a Texas political subdivision. The purchase order represents an offline sale transaction with no additional line items, option periods, or renewal terms included. Performance details indicate this was a transactional procurement rather than an ongoing service contract, with the award reflecting a specific MRO supply requirement fulfilled through an established statewide vendor agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $837.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243447-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243447?
Contract 26243447 was awarded to Fastenal Company by City of Georgetown in Texas on April 23, 2026.
How much is contract 26243447 worth?
Its cumulative value is $837.00.
Is contract 26243447 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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