MRO Supplies

The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company on March 13, 2026, under statewide master agreement TXMAS-25-45004, managed by the Texas Comptroller of Public Accounts - Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to supply Maintenance, Repair, and Operations (MRO) supplies to the City. The contract value totals $730.85 for a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The supplies will be delivered to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307.

The purchase order, issued as Purchase Order No. 26214566, represents a discrete transactional award with an award date of March 13, 2026. As a Texas political subdivision procurement, the order qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) and is also exempt from federal excise taxes under applicable contract terms. The single line item was ordered at a unit price of $730.85 with a quantity of one unit, representing the total cumulative value of the award.