MRO Supplies
Texas Awarded
- Contract number
- 26062869
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $713.91
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract by the City of Wichita Falls, Texas, utilizing the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The procurement, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, focuses on Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $713.91. The contract was executed on September 29, 2025, with a single line item for unspecified MRO supplies.
The contract leverages a state sales tax exemption under Texas Tax Code, Section 151.309(4), which indicates the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. Fastenal Company, as the prime contractor, will provide MRO supplies to the City of Wichita Falls, with the purchase order (PO No. 26062869) representing a targeted procurement of essential maintenance and operational materials for municipal use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $713.91 |
Files
| File | Type | Posted |
|---|---|---|
| 26062869-0.pdf |
Quick answers
Who was awarded contract 26062869?
Contract 26062869 was awarded to Fastenal Company by City of Wichita Falls in Texas on September 29, 2025.
How much is contract 26062869 worth?
Its cumulative value is $713.91.
Is contract 26062869 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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