MRO Supplies
Texas Awarded
- Contract number
- 26214221
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $542.76
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Wichita Falls, Texas (M2430) awarded contract TXMAS-25-45004 to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The purchase order (No. 26214221) was issued under the Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under NIGP Code 32070. The contract represents a single-unit purchase with a total contract value of $542.76. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this engagement.
Delivery and billing are directed to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307. The procurement qualifies for Texas sales tax exemption as a purchase for exclusive use by a Texas political subdivision. No specific period of performance or place of performance distinct from the billing address is indicated in the available documentation. The award represents a routine offline purchase order transaction processed through the statewide procurement framework rather than a multi-year contract vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $542.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26214221-0.pdf |
Quick answers
Who was awarded contract 26214221?
Contract 26214221 was awarded to Fastenal Company by City of Wichita Falls in Texas on March 12, 2026.
How much is contract 26214221 worth?
Its cumulative value is $542.76.
Is contract 26214221 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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