MRO Supplies
Texas Awarded
- Contract number
- 26244202
- Awardee
- Fastenal Company
- Contracting organization
- City of Round Rock
- Cumulative value
- $146.13
About this award
The City of Round Rock, Texas awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on April 23, 2026. The contract, designated TXMAS-25-45004, carries a total value of $146.13 and was issued under the authority of the Texas Comptroller of Public Accounts' Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement action.
Delivery and billing were directed to the City of Round Rock's main office located at 221 East Main Street, Round Rock, Texas 78664. The purchase order, identified as PO No. 26244202, is subject to Texas state and local sales tax exemption provisions under Texas Tax Code Section 151.309(4) and qualifies for Federal Excise Tax exemption as the supplies are procured for exclusive use by a Texas political subdivision. The line item, classified under National Institute of Governmental Purchasing (NIGP) commodity code 32070, reflects a single unit purchase at a unit price of $146.13.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $146.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26244202-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244202?
Contract 26244202 was awarded to Fastenal Company by City of Round Rock in Texas on April 23, 2026.
How much is contract 26244202 worth?
Its cumulative value is $146.13.
Is contract 26244202 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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