MRO Supplies
Texas Awarded
- Contract number
- 26244260
- Awardee
- Fastenal Company
- Contracting organization
- City of Georgetown
- Cumulative value
- $77.10
About this award
The City of Georgetown, Texas (M2461) awarded a purchase order (No. 26244260) to Fastenal Company, a maintenance, repair, and operations supplies vendor based in Winona, Minnesota, on April 23, 2026. The award is issued under Contract TXMAS-25-45004 and covers the procurement of maintenance, repair, and operations supplies classified under National Institute of Governmental Purchasing code 32070. The total contract value is $77.10 for a single line item ordered in a quantity of one unit at a unit price of $77.10.
The purchase order specifies delivery to a U.S. address and was processed as an offline sale transaction with internal tracking number TXROU141194. The materials are designated for the exclusive use of the City of Georgetown as a political subdivision of Texas and are exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). No specific period of performance or renewal terms are referenced in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $77.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26244260-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244260?
Contract 26244260 was awarded to Fastenal Company by City of Georgetown in Texas on April 23, 2026.
How much is contract 26244260 worth?
Its cumulative value is $77.10.
Is contract 26244260 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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