MRO Supplies
Texas Awarded
- Contract number
- 26244297
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $230.40
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, on April 23, 2026, under Texas procurement contract TXMAS-25-45004. The contract encompasses the supply of Maintenance, Repair, and Operations (MRO) supplies to support the City's operational needs. The single line item order totals $230.40 and is to be delivered to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
This offline purchase order represents a discrete transaction with no specified ongoing performance period beyond the April 23, 2026 award date. The contract is structured under the State of Texas procurement framework, which provides tax exemptions for state and political subdivisions from federal excise taxes and state and local sales taxes. With a contract value of approximately $230, this order reflects a routine procurement of maintenance and operational supplies for municipal operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $230.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26244297-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244297?
Contract 26244297 was awarded to Fastenal Company by City of Wichita Falls in Texas on April 23, 2026.
How much is contract 26244297 worth?
Its cumulative value is $230.40.
Is contract 26244297 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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