MRO Supplies

Texas Awarded

Contract number
26063163
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 to Fastenal Company, a Minnesota-based supplier, under the Texas Multiple Award Schedule (TXMAS) contract system managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract (TXMAS-25-45004) is specifically for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item purchase order (PO No. 26063163) valued at $150.00.

The contract, effective October 1, 2025, involves the procurement of MRO supplies, with the transaction benefiting from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4). The purchase order indicates a quantity of 1 unit at a unit price of $150.00, suggesting a targeted acquisition of specific maintenance or repair-related materials for the City of Wichita Falls' operational needs.

Line items

Item Total
MRO Supplies 1 × $150.00 $150.00

Files

File Type Posted
26063163-0.pdf PDF

Quick answers

Who was awarded contract 26063163?

Contract 26063163 was awarded to Fastenal Company by City of Wichita Falls in Texas on October 1, 2025.

How much is contract 26063163 worth?

Its cumulative value is $150.00.

Is contract 26063163 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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