MRO Supplies
Texas Awarded
- Contract number
- 26269231
- Awardee
- Fastenal Company
- Contracting organization
- City of Round Rock
- Cumulative value
- $76.07
About this award
The City of Round Rock, Texas (M2462) awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract, issued on June 12, 2026, carries a total value of $76.07 for a single unit of supplies at a unit price of $76.07. The transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is designated for the exclusive use of a Texas political subdivision.
Delivery of the MRO supplies was scheduled for the same date as order issuance, June 12, 2026, with zero days advance notice required. The purchase order is categorized under NIGP code 32070 and is governed by Texas state purchasing regulations administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. No additional fees, option periods, or extended performance timelines are specified in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $76.07 |
Files
| File | Type | Posted |
|---|---|---|
| 26269231-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269231?
Contract 26269231 was awarded to Fastenal Company by City of Round Rock in Texas on June 12, 2026.
How much is contract 26269231 worth?
Its cumulative value is $76.07.
Is contract 26269231 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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