MRO Supplies and 1 more item

The City of Wichita Falls, Texas (M2430) awarded a purchase order (No. 26307512) to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under the TXMAS-25-45004 contract. The award was issued on July 16, 2026, with a cumulative contract value of $3,511.37. The order encompasses two line items classified as MRO Supplies under National Institute of Governmental Purchasing (NIGP) Code 32070, with the first line item carrying a unit price of $3,511.37 and the second line item valued at $0.00.

The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for State of Texas and City of Wichita Falls sales tax exemptions under Texas Tax Code, Section 151.309(4). The delivery date specified in the purchase order is July 16, 2026, with zero days advance receive on order (ARO). The purchasing agency contact for the City of Wichita Falls is available at (940) 761-7466. Performance location details and a specific period of performance beyond the delivery date are not specified in the available contract documentation.