MRO Supplies and 1 more item

On July 16, 2026, the City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under Texas Statewide Procurement Division contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor. The purchase order, issued under Purchase Order Number 26307541 and processed through the Texas Comptroller of Public Accounts, carries a contract value of $883.07. Delivery was specified for July 16, 2026, with zero days after receipt of order required for fulfillment.

The purchase order comprises two line items for MRO supplies, with the first item priced at $883.07 and the second item at no cost. Billing and shipment are directed to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. The transaction qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are being acquired for exclusive use by a Texas political subdivision. The procurement falls under National Institute of Governmental Purchasing (NIGP) Code 32070.