MRO Supplies
Texas Awarded
- Contract number
- 26269443
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $385.84
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $385.84 for a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Delivery was scheduled for June 12, 2026, with zero days advance request for order time.
As a Texas political subdivision purchase, the transaction qualifies for exemption from Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The purchase order represents an offline sale transaction processed under internal tracking number TXWIC187716, with performance of services occurring within the City of Wichita Falls jurisdiction. Fastenal Company fulfilled the role of prime contractor for this maintenance and operations supply delivery.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $385.84 |
Files
| File | Type | Posted |
|---|---|---|
| 26269443-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269443?
Contract 26269443 was awarded to Fastenal Company by City of Wichita Falls in Texas on June 12, 2026.
How much is contract 26269443 worth?
Its cumulative value is $385.84.
Is contract 26269443 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award