MRO Supplies
Texas Awarded
- Contract number
- 26214459
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $3.07
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order contract to Fastenal Company, a Minnesota-based contractor, on March 13, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division authority. The contract, identified as TXMAS-25-45004, encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $3.07, representing a single line item for one unit of MRO supplies at a unit price of $3.07. Performance of delivery is designated for the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307.
The purchase qualifies for Texas state and local sales tax exemption as property being secured for exclusive use of a Texas political subdivision. The procurement was documented via Offline Sale Purchase Order No. 26214459, issued on March 13, 2026, with the City of Wichita Falls designated as the purchasing agency contact. No specific period of performance beyond the award date has been identified in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3.07 |
Files
| File | Type | Posted |
|---|---|---|
| 26214459-0.pdf |
Quick answers
Who was awarded contract 26214459?
Contract 26214459 was awarded to Fastenal Company by City of Wichita Falls in Texas on March 13, 2026.
How much is contract 26214459 worth?
Its cumulative value is $3.07.
Is contract 26214459 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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