MRO Supplies
Texas Awarded
- Contract number
- 26214218
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $487.36
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Wichita Falls, Texas (M2430) issued Purchase Order 26214218 to Fastenal Company on March 12, 2026, under the Texas statewide contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, was awarded this contract to supply Maintenance, Repair, and Operations (MRO) supplies to the municipality. The total contract value is $487.36, representing a single line item procurement under NIGP Code 32070.
Performance of this purchase order is based in Wichita Falls, Texas, with billing and delivery directed to the City of Wichita Falls. The contract encompasses one unit of MRO supplies priced at $487.36. As a state and local government entity, the City of Wichita Falls is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), a status reflected in the purchase order documentation. The materials provided do not specify an explicit performance period beyond the award date of March 12, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $487.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26214218-0.pdf |
Quick answers
Who was awarded contract 26214218?
Contract 26214218 was awarded to Fastenal Company by City of Wichita Falls in Texas on March 12, 2026.
How much is contract 26214218 worth?
Its cumulative value is $487.36.
Is contract 26214218 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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