MRO Supplies
Texas Awarded
- Contract number
- 26243537
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $432.00
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under state contract TXMAS-25-45004. The award was issued on April 23, 2026, with a total contract value of $432.00. The MRO supplies, classified under National Institute of Governmental Purchasing Code 32070, consist of a single line item priced at $432.00 per unit. Materials are to be delivered to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307.
This offline sales purchase order is subject to Texas state and local sales tax exemption given the materials' exclusive use by a Texas political subdivision. The State of Texas is also exempt from Federal Excise Taxes under the contract terms. The award represents a spot purchase transaction executed through the existing state contract vehicle, with performance and billing directed to the City of Wichita Falls as the contracting organization.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $432.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243537-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243537?
Contract 26243537 was awarded to Fastenal Company by City of Wichita Falls in Texas on April 23, 2026.
How much is contract 26243537 worth?
Its cumulative value is $432.00.
Is contract 26243537 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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