MRO Supplies
Texas Awarded
- Contract number
- 26214471
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $9.21
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
On March 13, 2026, the City of Wichita Falls, Texas (M2430) issued Purchase Order No. 26214471 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under statewide contract TXMAS-25-45004. The order encompasses one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a total contract value of $9.21. The procurement was processed through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division and is referenced by Internal Tracking Number TXWIC186574.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this transaction. The MRO supplies are to be delivered to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307. The procurement qualifies for State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $9.21 |
Files
| File | Type | Posted |
|---|---|---|
| 26214471-0.pdf |
Quick answers
Who was awarded contract 26214471?
Contract 26214471 was awarded to Fastenal Company by City of Wichita Falls in Texas on March 13, 2026.
How much is contract 26214471 worth?
Its cumulative value is $9.21.
Is contract 26214471 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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