MRO Supplies
Texas Awarded
- Contract number
- 27006471
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $150.00
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, under Texas Cooperative Purchasing (TXMAS) contract TXMAS-25-45004. The award, issued September 1, 2026, covers Maintenance, Repair, and Operations (MRO) supplies with a cumulative contract value of $150. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order consists of a single line item for MRO supplies with a quantity of one unit at a unit price of $150, resulting in a total order value of $150. Performance of this contract is located in Wichita Falls, Texas, with a delivery date of September 1, 2026. The procurement was classified under NIGP Code 32070 and represents a direct purchase order transaction rather than a blanket or requirements-based contract arrangement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $150.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006471-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006471?
Contract 27006471 was awarded to Fastenal Company by City of Wichita Falls in Texas on September 1, 2026.
How much is contract 27006471 worth?
Its cumulative value is $150.00.
Is contract 27006471 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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