MRO Supplies
Texas Awarded
- Contract number
- 27006409
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $537.54
About this award
The City of Wichita Falls, Texas (Contracting Organization M2430) awarded a purchase order to Fastenal Company on September 30, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract is identified as TXMAS-25-45004 with a total order value of $537.54. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this single-unit procurement with delivery to the City of Wichita Falls, located in Wichita Falls, Texas. The purchase order number is 27006409, with an internal tracking designation of TXWIC189014.
The transaction qualifies for a State and City Sales Tax Exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for the exclusive use of a Texas political subdivision. The State of Texas is exempt from all Federal Excise Taxes except as otherwise specified in individual contracts. The delivery date coincided with the award date of September 30, 2026, and the procurement was conducted under the governance of the Texas Comptroller of Public Accounts—Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $537.54 |
Files
| File | Type | Posted |
|---|---|---|
| 27006409-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006409?
Contract 27006409 was awarded to Fastenal Company by City of Wichita Falls in Texas on September 30, 2026.
How much is contract 27006409 worth?
Its cumulative value is $537.54.
Is contract 27006409 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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