MRO Supplies

On March 13, 2026, the City of Wichita Falls, Texas issued Purchase Order No. 26214701 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas Statewide Procurement Division Contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, was awarded this contract with a total order value of $3,711.39. The purchase order is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and executed under Texas state sales tax exemption authority pursuant to Texas Tax Code Section 151.309(4).

The contract involves a single line item for MRO supplies at a unit price of $3,711.39. The City of Wichita Falls procured these supplies under the state sales tax exemption and Federal Excise Tax exemption applicable to state government purchases. While the specific materials comprising the MRO supplies are not detailed in the documentation, the purchase was processed as an offline sale purchase order through the Texas Comptroller of Public Accounts' Statewide Procurement Division, indicating this award represents a standard operational procurement for maintenance and repair materials required by the municipality.