MRO Supplies

The City of Wichita Falls, Texas (Procurement Entity M2430) awarded a purchase order to Fastenal Company on March 13, 2026, under Texas Statewide Procurement contract TXMAS-25-45004. The contract 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 $3,902.74, representing a single line item purchase. Delivery is directed to the City of Wichita Falls, located at Post Office Box 1431, Wichita Falls, Texas 76307.

The purchase order is administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division and qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a Texas political subdivision. The specific MRO supplies included in this procurement are not itemized in the available documentation; however, the order was issued as an offline sale purchase order with a posting date of March 13, 2026. The City of Wichita Falls Purchasing Department may be contacted at (940) 761-7466 for additional contract details.