MRO Supplies
Texas Awarded
- Contract number
- 25214018
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $644.26
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Wichita Falls, Texas, has awarded a Maintenance, Repair, and Operations (MRO) Supplies purchase order to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The contract, dated July 31, 2025, involves the procurement of a single line item of MRO supplies at a unit price of $644.26, with a total contract value of $644.26. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state and city sales tax exemption.
Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this local government procurement. The purchase order (PO No. 25214018) is specifically designated for the exclusive use of the State of Texas or a Texas political subdivision, with an internal tracking number of TXWIC185355. While the specific details of the MRO supplies are not explicitly outlined, the contract represents a targeted procurement to support maintenance and operational needs of the City of Wichita Falls municipal infrastructure or services.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $644.26 |
Files
| File | Type | Posted |
|---|---|---|
| 25214018-0.pdf |
Quick answers
Who was awarded contract 25214018?
Contract 25214018 was awarded to Fastenal Company by City of Wichita Falls in Texas on July 31, 2025.
How much is contract 25214018 worth?
Its cumulative value is $644.26.
Is contract 25214018 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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