MRO Supplies

The City of Wichita Falls, Texas (contracting organization M2430) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, on April 23, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26243533, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $524.00 for a single line item quantity of one unit at a unit price of $524.00. Performance location is designated as the City of Wichita Falls, PO Box 1431, Wichita Falls, Texas 76307.

The transaction was processed as an offline sale purchase order under the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and local sales tax exemption pursuant to Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date of April 23, 2026, is documented in the materials provided. The procurement falls under the TXMAS contract type framework and is exempt from federal excise taxes except as otherwise specified in individual contract terms.