MRO Supplies
Texas Awarded
- Contract number
- 26244342
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $3,128
About this award
The City of Wichita Falls, Texas (M2430) issued purchase order 26244342 to Fastenal Company, a Minnesota-based contractor, on April 23, 2026, under Texas Statewide Procurement Division contract TXMAS-25-45004. The award covers Maintenance, Repair, and Operations (MRO) Supplies with a total contract value of $3,128.46. Performance location is designated to the United States, with billing and delivery directed to the City of Wichita Falls' address in Wichita Falls, Texas.
The purchase order encompasses a single line item of MRO Supplies at a unit price of $3,128.46. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and is exempt from federal excise taxes and state and local sales taxes pursuant to Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the political subdivision purchaser. No specific period of performance is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,128.46 |
Files
| File | Type | Posted |
|---|---|---|
| 26244342-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244342?
Contract 26244342 was awarded to Fastenal Company by City of Wichita Falls in Texas on April 23, 2026.
How much is contract 26244342 worth?
Its cumulative value is $3,128.
Is contract 26244342 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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