MRO Supplies
Texas Awarded
- Contract number
- 26243604
- Awardee
- Fastenal Company
- Contracting organization
- City of Round Rock
- Cumulative value
- $168.00
About this award
The City of Round Rock, Texas (M2462) awarded a purchase order contract 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 classified under NIGP Code 32070. The contract value totals $168.00 for one unit of supplies at a unit price of $168.00. Delivery is directed to the City of Round Rock at 221 East Main Street, Round Rock, Texas 78664.
This purchase order represents an offline sale transaction processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. As a state and local government entity, the City of Round Rock is exempt from Federal Excise Taxes and Texas sales taxes under Texas Tax Code Section 151.309(4) for this tangible personal property procurement. No specific performance period beyond the award date of April 23, 2026 is identified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $168.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243604-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243604?
Contract 26243604 was awarded to Fastenal Company by City of Round Rock in Texas on April 23, 2026.
How much is contract 26243604 worth?
Its cumulative value is $168.00.
Is contract 26243604 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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