MRO Supplies
Texas Awarded
- Contract number
- 25214004
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $3,857
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a Texas Multiple Award Schedule (TXMAS) contract by the City of Wichita Falls for Maintenance, Repair, and Operations (MRO) supplies. The purchase order (PO No. 25214004) was issued on July 31, 2025, with a total contract value of $3,856.86, leveraging a statewide procurement contract under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract covers the procurement of MRO supplies, with Fastenal Company serving as the prime contractor. The purchase order includes a tax exemption under Texas Tax Code, Section 151.309(4), which applies to purchases made by Texas political subdivisions. The contract appears to be a single-line item order for MRO supplies, with the City of Wichita Falls as the contracting organization and the State of Texas as the governing jurisdiction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,856.86 |
Files
| File | Type | Posted |
|---|---|---|
| 25214004-0.pdf |
Quick answers
Who was awarded contract 25214004?
Contract 25214004 was awarded to Fastenal Company by City of Wichita Falls in Texas on July 31, 2025.
How much is contract 25214004 worth?
Its cumulative value is $3,857.
Is contract 25214004 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