MRO Supplies

Texas Awarded

Contract number
26214216
Awardee
Fastenal Company
Contracting organization
City of Wichita Falls
Cumulative value
$27.16

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The City of Wichita Falls, Texas (Agency M2430) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under the Texas MRO Supplies contract (TXMAS-25-45004). The award was issued on March 12, 2026, with a contract value of $27.16 for a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The materials are procured for exclusive use by the City of Wichita Falls and are subject to applicable Texas state and local sales tax exemptions.

Performance of this purchase order is directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The order represents a discrete offline purchase transaction with no additional terms, option periods, renewals, or set-asides specified. As a political subdivision of the State of Texas, the City of Wichita Falls benefits from tax-exempt procurement status in this transaction.

Line items

Item Total
MRO Supplies 1 × $27.16 $27.16

Files

File Type Posted
26214216-0.pdf PDF

Quick answers

Who was awarded contract 26214216?

Contract 26214216 was awarded to Fastenal Company by City of Wichita Falls in Texas on March 12, 2026.

How much is contract 26214216 worth?

Its cumulative value is $27.16.

Is contract 26214216 an order under another contract?

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

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