MRO Supplies

Texas Awarded

Contract number
26244216
Awardee
Fastenal Company
Contracting organization
City of Round Rock
Cumulative value
$7.62

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, identified as TXMAS-25-45004, was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to fulfill this procurement requirement. The order was billed to and shipped to the City of Round Rock's address at 221 East Main Street, Round Rock, Texas 78664.

The purchase order encompasses a single line item for MRO supplies classified under National Institute of Governmental Purchasing Code 32070. The order value totals $7.62 for one unit at a unit price of $7.62. The procurement qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are designated for exclusive use by a Texas political subdivision. No specific performance period is documented in the available materials beyond the April 23, 2026 award date.

Line items

Item Total
MRO Supplies 1 × $7.62 $7.62

Files

File Type Posted
26244216-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26244216?

Contract 26244216 was awarded to Fastenal Company by City of Round Rock in Texas on April 23, 2026.

How much is contract 26244216 worth?

Its cumulative value is $7.62.

Is contract 26244216 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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