MRO Supplies
Texas Awarded
- Contract number
- 26214220
- 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, issued Purchase Order No. 26214220 to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas Statewide Procurement Division contract TXMAS-25-45004. The prime contractor, Fastenal Company, is headquartered in Winona, Minnesota. The purchase order encompasses a single line item for one unit of MRO supplies at a unit price of $150.00, with delivery directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
The total contract value is $150.00. The procurement qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as the supplies are secured for the exclusive use of a Texas political subdivision. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is associated with Internal Tracking Number MN019984095. No specific period of performance beyond the award date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $150.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214220-0.pdf |
Quick answers
Who was awarded contract 26214220?
Contract 26214220 was awarded to Fastenal Company by City of Wichita Falls in Texas on March 12, 2026.
How much is contract 26214220 worth?
Its cumulative value is $150.00.
Is contract 26214220 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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