MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334241
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $789.27
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company, a Maintenance, Repair, and Operations (MRO) supplies vendor headquartered in Winona, Minnesota, under contract TXMAS-25-45004. The award was issued on August 18, 2026, with a cumulative contract value of $789.27. The purchase order, numbered 26334241, encompasses two line items of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery required on the award date and zero days allocated for acceptance review.
The transaction was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4). Line Item 1 consists of a single unit priced at $789.27, while Line Item 2 comprises one unit at no additional cost. The purchase order is subject to applicable State of Texas Federal Excise Tax exemptions as specified in the contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $789.27 |
Files
| File | Type | Posted |
|---|---|---|
| 26334241-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334241?
Contract 26334241 was awarded to Fastenal Company by City of Wichita Falls in Texas on August 18, 2026.
How much is contract 26334241 worth?
Its cumulative value is $789.27.
Is contract 26334241 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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