MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307499
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $324.12
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company under statewide contract TXMAS-25-45004 for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award was issued on July 16, 2026, with a contract value of $324.12. The purchase order, numbered 26307499, encompasses two line items for MRO supplies, with delivery scheduled for July 16, 2026, to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307.
Fastenal Company is the prime contractor fulfilling this MRO supplies requirement. The transaction leverages Texas state and local sales tax exemptions available to political subdivisions. The purchase order reflects immediate delivery requirements with zero days after receipt of order, indicating urgent operational needs for the City of Wichita Falls' maintenance and repair activities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $324.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26307499-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307499?
Contract 26307499 was awarded to Fastenal Company by City of Wichita Falls in Texas on July 16, 2026.
How much is contract 26307499 worth?
Its cumulative value is $324.12.
Is contract 26307499 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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