MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334239
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $150.00
About this award
The City of Wichita Falls, Texas (M2430) awarded Contract TXMAS-25-45004 to Fastenal Company, a supplier based in Winona, Minnesota, on August 18, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies with a cumulative value of $150.00. The purchase order (26334239) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The MRO supplies were delivered immediately on the award date of August 18, 2026, with zero days required after receipt of order. The line items were assigned National Institute of Governmental Purchasing (NIGP) Code 32070 and comprised two entries: one unit of MRO supplies at a unit price of $150.00 and an additional MRO supplies item at no cost. The contract represents a single transaction purchase order rather than an ongoing supply agreement, with performance completed upon delivery on the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $150.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334239-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334239?
Contract 26334239 was awarded to Fastenal Company by City of Wichita Falls in Texas on August 18, 2026.
How much is contract 26334239 worth?
Its cumulative value is $150.00.
Is contract 26334239 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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