MRO Supplies

The City of Wichita Falls, Texas awarded a purchase order (PO No. 26244331) to Fastenal Company on April 23, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies. The contract, identified as TXMAS-25-45004 and tracked under Internal Tracking No. TXWIC187446, involves a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $386.79, representing one unit priced at $386.79. Fastenal Company, a vendor headquartered in Winona, Minnesota, serves as the prime contractor.

Performance of this purchase order is directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The City of Wichita Falls claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as a Texas political subdivision, and the State of Texas is exempt from federal excise taxes except as otherwise noted. This offline sale purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and represents a routine procurement transaction for operational supplies required by the municipality.