MRO Supplies and 1 more item

The City of Georgetown, Texas issued Purchase Order No. 26334244 to Fastenal Company on August 18, 2026, under Texas Statewide Procurement Division contract TXMAS-25-45004. Fastenal Company, a Maintenance, Repair, and Operations (MRO) supplies vendor headquartered in Winona, Minnesota, was awarded this contract to supply MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $126.60, with delivery scheduled to the City of Georgetown at PO Box 409, Georgetown, Texas 78627.

The purchase order encompasses two line items designated as MRO Supplies. The first line item consists of one unit priced at $126.60 with a corresponding extended price of $126.60, while the second line item represents one additional unit at no cost. The delivery date coincided with the award date of August 18, 2026, with zero days allowed for delivery. As a state and local government entity, the City of Georgetown is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.