MRO Supplies
Texas Awarded
- Contract number
- 26243479
- Awardee
- Fastenal Company
- Contracting organization
- City of Round Rock
- Cumulative value
- $144.00
About this award
The City of Round Rock, Texas issued Purchase Order No. 26243479 to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under TXMAS Contract No. 25-45004. The contract was administered through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this transaction. The goods were designated for delivery to the City of Round Rock's facilities at 221 E. Main Street, Round Rock, Texas 78664.
The purchase order encompassed a single line item for MRO supplies with a cumulative contract value of $144.00. The transaction was executed under the State of Texas sales tax exemption certificate, reflecting the procurement's classification for exclusive use by the state or a Texas political subdivision. No specific period of performance was identified in the available documentation beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $144.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243479-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243479?
Contract 26243479 was awarded to Fastenal Company by City of Round Rock in Texas on April 23, 2026.
How much is contract 26243479 worth?
Its cumulative value is $144.00.
Is contract 26243479 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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