MRO Supplies
Texas Awarded
- Contract number
- 27006436
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $688.55
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company, a vendor based in Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on September 30, 2026, with a total contract value of $688.55. The procurement was conducted through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption as tangible personal property for exclusive use by a Texas political subdivision.
The line item encompasses a single unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) code 32070, with a unit price of $688.55. The delivery date coincides with the award date of September 30, 2026. No additional performance period information is specified in the available documentation. The transaction represents a straightforward offline purchase order arrangement between the City of Wichita Falls and Fastenal Company for operational supplies required by the municipality.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $688.55 |
Files
| File | Type | Posted |
|---|---|---|
| 27006436-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006436?
Contract 27006436 was awarded to Fastenal Company by City of Wichita Falls in Texas on September 30, 2026.
How much is contract 27006436 worth?
Its cumulative value is $688.55.
Is contract 27006436 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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