MRO Supplies
Texas Awarded
- Contract number
- 26062864
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $150.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Wichita Falls, Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company, a Minnesota-headquartered supplier, for Maintenance, Repair, and Operations (MRO) Supplies. The contract, executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, is a Texas Multiple Award Schedule (TXMAS) agreement that provides a tax-exempt purchasing mechanism for Texas state and local government entities.
The purchase order (PO No. 26062864) involves a single line item with a total contract value of $150.00, covering MRO supplies. Issued on September 2, 2025, the contract leverages the state sales tax exemption under Texas Tax Code, Section 151.309(4), signifying the goods are for exclusive use by a governmental entity. The transaction will be processed offline, with shipping directed to the City of Wichita Falls, Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $150.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062864-0.pdf |
Quick answers
Who was awarded contract 26062864?
Contract 26062864 was awarded to Fastenal Company by City of Wichita Falls in Texas on September 2, 2025.
How much is contract 26062864 worth?
Its cumulative value is $150.00.
Is contract 26062864 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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