MRO Supplies
Texas Awarded
- Contract number
- 26269259
- Awardee
- Fastenal Company
- Contracting organization
- City of Round Rock
- Cumulative value
- $92.60
About this award
The City of Round Rock, Texas (M2462) awarded a purchase order to Fastenal Company on June 12, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies under Contract TXMAS-25-45004. The contract was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division framework, with an order value of $92.60 for one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
Fastenal Company, headquartered in Winona, Minnesota, was tasked with fulfilling this purchase order with a delivery date of June 12, 2026. The procurement qualifies for Texas state and local sales tax exemption as the property is designated for exclusive use by a Texas political subdivision. The purchase order was assigned internal tracking number TXROU141673 and is subject to zero days advance request for order.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $92.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26269259-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269259?
Contract 26269259 was awarded to Fastenal Company by City of Round Rock in Texas on June 12, 2026.
How much is contract 26269259 worth?
Its cumulative value is $92.60.
Is contract 26269259 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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