MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307171
- Awardee
- Fastenal Company
- Contracting organization
- City of Georgetown
- Cumulative value
- $114.72
About this award
Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, was awarded a purchase order by the City of Georgetown, Texas (M2461) on July 16, 2026, under the Texas Statewide Master Agreement contract TXMAS-25-45004. The contract covers MRO supplies classified under NIGP Code 32070, with delivery directed to the City of Georgetown's facilities in Georgetown, Texas 78627. The total contract value is $114.72, consisting of two line items with immediate delivery required as of the order date.
The purchase order was issued as an offline sale transaction with no specified contract performance period beyond the immediate delivery requirement. Fastenal will supply the requested MRO supplies inventory to support the City of Georgetown's operational and maintenance needs. As a political subdivision of the State of Texas, the City of Georgetown is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), a classification reflected in the procurement documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $114.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26307171-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307171?
Contract 26307171 was awarded to Fastenal Company by City of Georgetown in Texas on July 16, 2026.
How much is contract 26307171 worth?
Its cumulative value is $114.72.
Is contract 26307171 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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