MRO Supplies
Texas Awarded
- Contract number
- 26214219
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $4,180
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Wichita Falls, Texas (purchasing entity M2430) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on March 12, 2026, with a total contract value of $4,180.41. The single line item procured comprises MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement.
Delivery of the ordered supplies is directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the materials' intended exclusive use by the State of Texas and its political subdivisions. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and tracked internally under purchase order number 26214219.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $4,180.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26214219-0.pdf |
Quick answers
Who was awarded contract 26214219?
Contract 26214219 was awarded to Fastenal Company by City of Wichita Falls in Texas on March 12, 2026.
How much is contract 26214219 worth?
Its cumulative value is $4,180.
Is contract 26214219 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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