MRO Supplies
Texas Awarded
- Contract number
- 26244356
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $150.00
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company on April 23, 2026, under Texas Statewide Procurement Division contract TXMAS-25-45004. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies, with delivery to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307. The goods are classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract is subject to state and city sales tax exemptions under Texas Tax Code Section 151.309(4), and the State of Texas has claimed exemption from Federal Excise Taxes except as specifically noted.
The total contract value is $150.00, representing a single line item purchase order for one unit of MRO supplies at a unit price of $150.00. The purchase order was processed offline through the Texas Comptroller of Public Accounts Statewide Procurement Division. No separate contract period of performance is specified in the award documentation; the transaction represents a discrete purchase order executed on April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $150.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244356-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244356?
Contract 26244356 was awarded to Fastenal Company by City of Wichita Falls in Texas on April 23, 2026.
How much is contract 26244356 worth?
Its cumulative value is $150.00.
Is contract 26244356 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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