MRO Supplies
Texas Awarded
- Contract number
- 25213840
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $80.75
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART) awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company on July 24, 2025, for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified by the number TXMAS-25-45004, is specific to the State of Texas and structured under the Texas Comptroller of Public Accounts - Statewide Procurement Division procurement mechanism.
The contract comprises a single line item for MRO supplies, with a unit price of $80.75 and a total contract value of $80.75. The purchase order (PO No. 25213840) is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), and is intended for the exclusive use of the State of Texas. The shipping destination is listed as the United States, with the billing address located in Dallas, Texas, suggesting DART as the primary point of contract performance.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $80.75 |
Files
| File | Type | Posted |
|---|---|---|
| 25213840-0.pdf |
Quick answers
Who was awarded contract 25213840?
Contract 25213840 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on July 24, 2025.
How much is contract 25213840 worth?
Its cumulative value is $80.75.
Is contract 25213840 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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