MRO Supplies
Texas Awarded
- Contract number
- 26244212
- Awardee
- Fastenal Company
- Contracting organization
- City of Austin
- Cumulative value
- $32.88
About this award
The City of Austin, Texas issued Purchase Order 26244212 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, on April 23, 2026. The contract award, identified as TXMAS-25-45004, encompasses a single line item for MRO supplies with a total contract value of $32.88. The supplies are designated for exclusive use by the State of Texas or its political subdivisions and are exempt from federal excise taxes and state and local sales taxes under applicable exemption provisions.
The purchase order specifies delivery to the City of Austin at P.O. Box 1088, Austin, Texas 78767. The transaction represents an offline sale purchase order processed under the National Institute of Governmental Purchasing (NIGP) Code 32070. As a political subdivision of Texas procuring through this contract vehicle, the City of Austin serves as both the contracting organization and the place of performance for the MRO supplies being delivered under this award.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $32.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26244212-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244212?
Contract 26244212 was awarded to Fastenal Company by City of Austin in Texas on April 23, 2026.
How much is contract 26244212 worth?
Its cumulative value is $32.88.
Is contract 26244212 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award