MRO Supplies
Texas Awarded
- Contract number
- 27006413
- Awardee
- Fastenal Company
- Contracting organization
- City of Austin
- Cumulative value
- $578.68
About this award
Fastenal Company, headquartered in Winona, Minnesota, has been awarded a purchase order by the City of Austin, Texas (M2270) under Contract TXMAS-25-45004 for the supply of maintenance, repair, and operations (MRO) supplies. The contract was awarded on September 9, 2026, with a total contract value of $578.68. The purchase order (PO No. 27006413) consists of a single line item for MRO supplies at a unit price of $578.68, with delivery required on September 9, 2026.
Performance under this contract will be executed at the City of Austin's location in Austin, Texas (P.O. Box 1088, Austin, Texas 78767). The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the supplies are being procured for the exclusive use of the State of Texas and a Texas political subdivision. The transaction is also exempt from Federal Excise Taxes except as otherwise specified in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $578.68 |
Files
| File | Type | Posted |
|---|---|---|
| 27006413-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006413?
Contract 27006413 was awarded to Fastenal Company by City of Austin in Texas on September 9, 2026.
How much is contract 27006413 worth?
Its cumulative value is $578.68.
Is contract 27006413 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award