MRO Supplies

The City of Wichita Falls, Texas awarded a purchase order to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under the TXMAS-25-45004 contract framework. The total contract value is $3,681.44, with delivery specified for June 12, 2026. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and qualifies for sales tax exemption under Texas Tax Code, Section 151.309(4), as the supplies are for the exclusive use of the State of Texas and its political subdivisions.

The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and will be delivered to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. Beyond the MRO Supplies classification, specific item descriptions, quantities, and unit-of-measure details are not provided in the available documentation. The purchase order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract framework.