MRO Supplies
Texas Awarded
- Contract number
- 25213839
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $4,114
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a Texas Multiple Award Schedule (TXMAS) contract by the City of Dallas, effective July 30, 2025. The contract, identified by number 25213839, is for Maintenance, Repair, and Operations (MRO) Supplies, with a total contract value of $4,114.00. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leveraging a state-level indefinite delivery vehicle that enables streamlined purchasing for Texas governmental entities.
The purchase order (PO No. 25213839) covers a single line item of MRO supplies, with a unit price of $4,114.00. The order benefits from a state sales tax exemption under Texas Tax Code, Section 151.309(4), which applies to purchases for exclusive use by the State of Texas or its political subdivisions. Fastenal Company, headquartered in Winona, Minnesota, will deliver the supplies to the City of Dallas municipal address, with the goods to be billed to the city's administrative location in City Hall.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $4,114.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25213839-0.pdf |
Quick answers
Who was awarded contract 25213839?
Contract 25213839 was awarded to Fastenal Company by City of Dallas in Texas on July 30, 2025.
How much is contract 25213839 worth?
Its cumulative value is $4,114.
Is contract 25213839 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award