MRO Supplies
Texas Awarded
- Contract number
- 27006491
- Awardee
- Fastenal Company
- Contracting organization
- City of Wichita Falls
- Cumulative value
- $4,536
About this award
The City of Wichita Falls, Texas (M2430) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. Fastenal Company, a MRO supplies vendor based in Winona, Minnesota, was selected as the prime contractor. The contract was executed on September 30, 2026, with a total contract value of $4,536.14. The purchase order (No. 27006491) encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery required on September 30, 2026.
The MRO supplies will be delivered to the City of Wichita Falls at PO Box 1431, Wichita Falls, Texas 76307. This procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4). As a state and local government purchase, the transaction is exempt from federal excise taxes except as otherwise noted in the contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $4,536.14 |
Files
| File | Type | Posted |
|---|---|---|
| 27006491-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006491?
Contract 27006491 was awarded to Fastenal Company by City of Wichita Falls in Texas on September 30, 2026.
How much is contract 27006491 worth?
Its cumulative value is $4,536.
Is contract 27006491 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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