MRO Supplies
Texas Awarded
- Contract number
- 26214543
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $727.55
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company, a Minnesota-based contractor, on March 13, 2026, under state contract TXMAS-25-45004. The award encompasses Maintenance, Repair, and Operations (MRO) supplies, with a single line item procured at a unit price of $727.55. The total contract value is $727.55. Delivery is designated for the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
The purchase order, issued as offline sale PO No. 26214543 and tracked internally as TXWIC186702, is subject to Texas state tax exemptions applicable to political subdivisions under Texas Tax Code Section 151.309(4). The procurement is exempt from Federal Excise Taxes and applicable state and city sales taxes. No specific period of performance or contract duration is documented in the available materials beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $727.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26214543-0.pdf |
Quick answers
Who was awarded contract 26214543?
Contract 26214543 was awarded to Fastenal Company by City of Wichita Falls in Texas on March 13, 2026.
How much is contract 26214543 worth?
Its cumulative value is $727.55.
Is contract 26214543 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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