MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307483
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $2,682
About this award
The City of Wichita Falls, Texas (contracting organization M2430) awarded a purchase order to Fastenal Company on July 16, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies under the statewide TXMAS-25-45004 contract. The cumulative contract value is $2,682.40. Delivery was scheduled for July 16, 2026, to the City of Wichita Falls at Post Office Box 1431, Wichita Falls, Texas 76307. The procurement is classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and qualifies for Texas state and local sales tax exemptions as the supplies are for exclusive use by a Texas political subdivision.
The purchase order comprises two line items for MRO supplies, with the primary line item valued at $2,682.40 and a secondary line item at zero dollars. No advance notice of receipt is required from the contractor. The transaction is subject to the terms and conditions of the applicable TXMAS contract framework governing statewide procurement of maintenance, repair, and operations materials in Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $2,682.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26307483-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307483?
Contract 26307483 was awarded to Fastenal Company by City of Wichita Falls in Texas on July 16, 2026.
How much is contract 26307483 worth?
Its cumulative value is $2,682.
Is contract 26307483 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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