MRO Supplies and 1 more item

The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, under Texas Statewide Procurement Agreement (TXMAS) Contract TXMAS-25-45004. The contract, issued on July 16, 2026, encompasses 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, with delivery scheduled for July 16, 2026.

The purchase order comprises two line items, both categorized as MRO supplies. The first line item is priced at $150.00 per unit with a quantity of one, generating an extended price of $150.00. The second line item consists of one unit of MRO supplies with a unit price of $0.00 and an extended price of $0.00. As a Texas municipality, the City of Wichita Falls is exempt from Texas sales tax on this procurement. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with zero days allowed for receipt of order.