MRO Supplies
Texas Awarded
- Contract number
- 27006280
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $58.88
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company under the Texas Comptroller of Public Accounts Statewide Procurement Division's TXMAS-25-45004 contract on September 28, 2026. The award, valued at $58.88, covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The place of performance is the City of Wichita Falls, Texas, with the contractor's facility located in Winona, Minnesota.
The purchase order represents a single-unit transaction with a delivery date of September 28, 2026, the same date as the award issuance. The procurement was processed as an offline sale and is exempt from Texas and Federal Excise Taxes under the State and City Sales Tax Exemption Certificate, as the materials are procured for exclusive use by the State of Texas and its political subdivisions. The contract was awarded through the Texas Comptroller of Public Accounts Statewide Procurement Division utilizing the TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $58.88 |
Files
| File | Type | Posted |
|---|---|---|
| 27006280-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006280?
Contract 27006280 was awarded to Fastenal Company by City of Wichita Falls in Texas on September 28, 2026.
How much is contract 27006280 worth?
Its cumulative value is $58.88.
Is contract 27006280 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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