MRO Supplies
Texas Awarded
- Contract number
- 26214523
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $136.49
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was executed on March 13, 2026, with a total contract value of $136.49. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and conducted under state and city sales tax exemption as the supplies are for exclusive use by a Texas political subdivision. Fastenal Company, headquartered in Winona, Minnesota, was the selected prime contractor.
The purchase order specifies a single line item for MRO supplies (NIGP code 32070) at a unit price of $136.49. Delivery and billing are directed to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307. No additional fees, taxes, or ancillary charges were included in the transaction. The contract reflects a transactional purchase order arrangement rather than a comprehensive service agreement, with no extended performance period indicated beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $136.49 |
Files
| File | Type | Posted |
|---|---|---|
| 26214523-0.pdf |
Quick answers
Who was awarded contract 26214523?
Contract 26214523 was awarded to Fastenal Company by City of Wichita Falls in Texas on March 13, 2026.
How much is contract 26214523 worth?
Its cumulative value is $136.49.
Is contract 26214523 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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