MRO Supplies
Texas Awarded
- Contract number
- 27006477
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $3,733
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company, a Winona, Minnesota-based supplier, under Texas Statewide Procurement Division contract TXMAS-25-45004. The award, issued on September 14, 2026, encompasses Maintenance, Repair, and Operations (MRO) supplies with a cumulative contract value of $3,733.08. The single line item order reflects a unit price of $3,733.08 for one quantity of MRO supplies, with delivery scheduled for September 14, 2026.
Performance will be executed at the City of Wichita Falls' location (PO Box 1431, Wichita Falls, Texas 76307). As a state and local government entity, the City of Wichita Falls is exempt from federal excise taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The purchase was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and represents an offline sale purchase order transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,733.08 |
Files
| File | Type | Posted |
|---|---|---|
| 27006477-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006477?
Contract 27006477 was awarded to Fastenal Company by City of Wichita Falls in Texas on September 14, 2026.
How much is contract 27006477 worth?
Its cumulative value is $3,733.
Is contract 27006477 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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