MRO Supplies
Texas Awarded
- Contract number
- 26243467
- Awardee
- Fastenal Company
- Contracting organization
- City of Round Rock
- Cumulative value
- $248.00
About this award
The City of Round Rock, Texas (M2462) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, on April 23, 2026. The contract, identified as TXMAS-25-45004, covers the procurement of maintenance, repair, and operations (MRO) supplies under NIGP Code 32070. The total contract value is $248, representing a single line item for one unit of MRO supplies at a unit price of $248.00. Delivery is specified to the City of Round Rock at 221 East Main Street, Round Rock, Texas 78664.
This offline purchase order is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4) and references the Texas Comptroller of Public Accounts - Statewide Procurement Division. The transaction was processed on April 23, 2026, with no additional taxes applied to the extended price. The awarding organization's purchaser contact is available at (512) 218-5455 for inquiries related to this contract award.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $248.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243467-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243467?
Contract 26243467 was awarded to Fastenal Company by City of Round Rock in Texas on April 23, 2026.
How much is contract 26243467 worth?
Its cumulative value is $248.00.
Is contract 26243467 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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