MRO Supplies
Texas Awarded
- Contract number
- 26244231
- Awardee
- Fastenal Company
- Contracting organization
- City of Round Rock
- Cumulative value
- $131.47
About this award
The City of Round Rock, Texas, awarded a purchase order to Fastenal Company on April 23, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was executed under a statewide contract mechanism. Fastenal Company, headquartered in Winona, Minnesota, was designated as the prime contractor for this procurement. The purchase order, numbered 26244231, reflects a transaction value of $131.47 for one unit of MRO supplies at a unit price of $131.47.
The City of Round Rock served as both the billing and receiving entity for this procurement, with internal tracking number TXROU141425 assigned for administrative reference. As a political subdivision of the State of Texas, the City qualified for sales tax exemption on this purchase. The procurement was executed as an offline sale purchase order with no additional fees, surcharges, or contract option periods specified. No distinct period of performance separate from the April 23, 2026 award date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $131.47 |
Files
| File | Type | Posted |
|---|---|---|
| 26244231-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244231?
Contract 26244231 was awarded to Fastenal Company by City of Round Rock in Texas on April 23, 2026.
How much is contract 26244231 worth?
Its cumulative value is $131.47.
Is contract 26244231 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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