MRO Supplies
Texas Awarded
- Contract number
- 26214769
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $87.52
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Wichita Falls, Texas (contracting organization M2430) awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, on March 13, 2026. The contract, identified as TXMAS-25-45004, pertains to the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The order consists of a single line item for MRO supplies with a quantity of one unit at a unit price of $87.52, resulting in a total contract value of $87.52.
The purchase order (No. 26214769) is to be billed to and shipped to the City of Wichita Falls located in Wichita Falls, Texas 76307. As a political subdivision of the State of Texas, the City is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as well as from Federal Excise Taxes. The contract represents an offline sale transaction executed on March 13, 2026, with no additional contract duration details specified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $87.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26214769-0.pdf |
Quick answers
Who was awarded contract 26214769?
Contract 26214769 was awarded to Fastenal Company by City of Wichita Falls in Texas on March 13, 2026.
How much is contract 26214769 worth?
Its cumulative value is $87.52.
Is contract 26214769 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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