MRO Supplies

The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, on March 12, 2026, under TXMAS contract number TXMAS-25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under NIGP Code 32070. Performance of this contract is located at the City of Wichita Falls, with materials being shipped to the municipal facilities at PO Box 1431, Wichita Falls, Texas 76307.

The total contract value is $147.20, representing a single purchase order for one unit of MRO Supplies at a unit price of $147.20. The procurement qualifies for exemption from Federal Excise Taxes and Texas sales tax as the materials are purchased exclusively for use by a Texas political subdivision. The purchase order (PO No. 26214217) was authorized by the City of Wichita Falls Procurement Division and is subject to standard MRO supply terms and conditions. No specific period of performance or renewal terms beyond the initial purchase date of March 12, 2026, are documented in the available contract materials.