MRO Supplies

The City of Wichita Falls, Texas (contracting organization M2430) awarded a purchase order (No. 26214562) to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas's statewide master agreement TXMAS-25-45004. The contract represents a single line item order with a cumulative value of $150.00. The procurement was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The materials are designated for delivery to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.

This purchase order was executed under Texas's sales tax exemption authority, permitting the City of Wichita Falls to procure materials for exclusive use by the political subdivision without Federal Excise Taxes. No specific period of performance or annual value was documented in the award records. As a discrete offline sale purchase order rather than a blanket or requirements contract, this transaction represents a one-time procurement event for MRO supplies to support the City's operational requirements.