MRO Supplies
Texas Awarded
- Contract number
- 26062849
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $384.37
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract by the City of Wichita Falls, Texas, through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The contract, dated September 29, 2025, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item purchase order totaling $384.37.
The contract is specifically for the City of Wichita Falls, leveraging a state-level procurement vehicle that provides tax exemption under Texas Tax Code, Section 151.309(4). Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this municipal supply order. The purchase order (PO No. 26062849) represents a targeted acquisition of MRO supplies, with the transaction facilitated through the state's standardized procurement mechanism to support municipal operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $384.37 |
Files
| File | Type | Posted |
|---|---|---|
| 26062849-0.pdf |
Quick answers
Who was awarded contract 26062849?
Contract 26062849 was awarded to Fastenal Company by City of Wichita Falls in Texas on September 29, 2025.
How much is contract 26062849 worth?
Its cumulative value is $384.37.
Is contract 26062849 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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