MRO Supplies
Texas Awarded
- Contract number
- 26244359
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $539.89
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations supplies vendor headquartered in Winona, Minnesota, on April 23, 2026. The contract, identified as TXMAS-25-45004 (Purchase Order 26244359), is procured through the TXMAS statewide procurement contract system and carries a total contract value of $539.89. The order encompasses a single line item for maintenance, repair, and operations supplies classified under NIGP Code 32070, with delivery to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
The purchase order specifies one unit of maintenance, repair, and operations supplies at a unit price of $539.89. As a government entity purchase, the transaction qualifies for Texas tax exemption provisions applicable to state and local government acquisitions of tangible personal property, and no federal excise taxes apply. The contract represents an offline sales purchase order with a performance date of April 23, 2026, reflecting a one-time procurement requirement rather than an ongoing term contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $539.89 |
Files
| File | Type | Posted |
|---|---|---|
| 26244359-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244359?
Contract 26244359 was awarded to Fastenal Company by City of Wichita Falls in Texas on April 23, 2026.
How much is contract 26244359 worth?
Its cumulative value is $539.89.
Is contract 26244359 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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