MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334236
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $3,730
About this award
The City of Wichita Falls, Texas awarded a purchase order to Fastenal Company under the Texas Comptroller of Public Accounts' Statewide Procurement Division TXMAS contract framework (TXMAS-25-45004). The contract, issued on August 18, 2026, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $3,730.42, with delivery to a location within the United States and immediate fulfillment scheduled for the order date.
The purchase order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4) as property secured for exclusive use by a Texas political subdivision. The procurement consists of two line items for MRO supplies, with the primary item priced at $3,730.42 per unit and a secondary item at no cost. Both items were scheduled for delivery with zero days advance required notice, reflecting the urgent operational needs of the City of Wichita Falls.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $3,730.42 |
Files
| File | Type | Posted |
|---|---|---|
| 26334236-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334236?
Contract 26334236 was awarded to Fastenal Company by City of Wichita Falls in Texas on August 18, 2026.
How much is contract 26334236 worth?
Its cumulative value is $3,730.
Is contract 26334236 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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