MRO Supplies

The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, on March 13, 2026, under contract number TXMAS-25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $545, representing a single line item order for one unit of MRO supplies at a unit price of $545.00. The materials are being delivered to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307, and the procurement qualifies for state and city sales tax exemption as a purchase for the exclusive use of a Texas political subdivision.

This offline sale purchase order, tracked internally as TXWIC186916, represents a straightforward acquisition of supplies through the Texas Comptroller of Public Accounts Statewide Procurement Division. No additional fees, taxes, or adjustments were applied to the purchase order. As a single-transaction procurement with a nominal value, this contract exemplifies routine supply chain management for municipal maintenance and operational needs within the City of Wichita Falls.