MRO Supplies
Texas Awarded
- Contract number
- 26269434
- 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, a Minnesota-based supplier, under Texas Statewide Procurement contract TXMAS-25-45004. The contract, issued on June 12, 2026, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $150.00 for one unit at $150.00 per unit. Delivery was scheduled for the same date of issuance, with zero days following receipt of order.
Performance of this purchase order is directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The procurement falls under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the purchase qualifies for Texas sales tax exemption as materials are being secured exclusively for use by the City of Wichita Falls, a Texas political subdivision. No annual value or extended contract period was specified in the award documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $150.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26269434-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269434?
Contract 26269434 was awarded to Fastenal Company by City of Wichita Falls in Texas on June 12, 2026.
How much is contract 26269434 worth?
Its cumulative value is $150.00.
Is contract 26269434 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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