MRO Supplies
Texas Awarded
- Contract number
- 26269276
- Awardee
- Fastenal Company
- Contracting organization
- City of Round Rock
- Cumulative value
- $52.52
About this award
The City of Round Rock, Texas (M2462) awarded a purchase order to Fastenal Company on June 12, 2026, under the Texas Multiple Award Schedule (TXMAS) contract mechanism. The contract, identified as TXMAS-25-45004 with purchase order number 26269276, calls for the delivery of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The order comprises a single line item with a quantity of one unit at a unit price of $52.52, for a total contract value of $52.52.
The MRO Supplies are scheduled for delivery to the City of Round Rock at 221 East Main Street, Round Rock, Texas 78664 on the same date as the purchase order issuance (June 12, 2026). The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. As a governmental entity, the City of Round Rock is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | $52.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26269276-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269276?
Contract 26269276 was awarded to Fastenal Company by City of Round Rock in Texas on June 12, 2026.
How much is contract 26269276 worth?
Its cumulative value is $52.52.
Is contract 26269276 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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