MRO Supplies

The City of Wichita Falls, Texas awarded a purchase order valued at $150.00 to Fastenal Company under Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The award, issued on March 13, 2026, covers Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The order specifies a single unit of unspecified MRO supplies at a unit price of $150.00. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor, with performance and delivery directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.

The purchase order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the procured materials are designated for exclusive use by the State of Texas and a Texas political subdivision. The transaction is exempt from Federal Excise Taxes. The purchase order was authorized by Bobby Pounds, purchaser at the City of Wichita Falls procurement office. No specific performance period beyond the award date of March 13, 2026 is documented in the available materials.