MRO Supplies
Texas Awarded
- Contract number
- 26269246
- Awardee
- Fastenal Company
- Contracting organization
- City of Round Rock
- Cumulative value
- $43.30
About this award
The City of Round Rock, Texas (M2462) awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a contractor based in Winona, Minnesota, on June 12, 2026. The contract covers Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item order totals $43.30 and was issued as an offline sales purchase order with internal tracking number TXROU141601. Performance and billing are directed to the City of Round Rock at 221 East Main Street, Round Rock, Texas 78664, with a delivery date of June 12, 2026.
The transaction was executed under a state and city sales tax exemption certificate administered by the Texas Comptroller of Public Accounts Statewide Procurement Division. The State of Texas is exempt from Federal Excise Taxes under the contract terms. Given the minimal contract value, this procurement represents a routine maintenance and operations supply purchase rather than a comprehensive service agreement or multi-year engagement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $43.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26269246-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269246?
Contract 26269246 was awarded to Fastenal Company by City of Round Rock in Texas on June 12, 2026.
How much is contract 26269246 worth?
Its cumulative value is $43.30.
Is contract 26269246 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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