MRO Supplies
Texas Awarded
- Contract number
- 25213849
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $2,257
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract (No. TXMAS-25-45004) to Fastenal Company of Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) supplies. The contract, executed on July 31, 2025, has a cumulative value of $2,256.75 and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order (PO No. 25213849) is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive governmental use. The single line item encompasses MRO supplies, with a unit price of $2,256.75. The contract specifies billing and shipping to the City of Dallas, with a contact number of (214) 671-9297, and includes a signed disclaimer by Bobby Pounds, indicating formal administrative oversight of the procurement process.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,256.75 |
Files
| File | Type | Posted |
|---|---|---|
| 25213849-0.pdf |
Quick answers
Who was awarded contract 25213849?
Contract 25213849 was awarded to Fastenal Company by City of Dallas in Texas on July 31, 2025.
How much is contract 25213849 worth?
Its cumulative value is $2,257.
Is contract 25213849 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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