MRO Supplies
Texas Awarded
- Contract number
- 25213858
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $36.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART), a Texas transit agency, has awarded a contract to Fastenal Company of Winona, Minnesota under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The contract, dated July 29, 2025, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item valued at $36.00. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract is specifically structured for MRO supplies and is tax-exempt under Texas Tax Code, Section 151.309(4), qualifying for exemption as the materials are secured for exclusive use by the State of Texas or its political subdivisions. The order includes standard shipping to DART's location in Dallas, Texas, and represents a low-value transaction focused on supplying essential maintenance and operational components to the transit agency. The contract demonstrates a localized procurement approach utilizing the state's multiple award schedule mechanism to facilitate efficient purchasing for public sector infrastructure maintenance.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $36.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25213858-0.pdf |
Quick answers
Who was awarded contract 25213858?
Contract 25213858 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on July 29, 2025.
How much is contract 25213858 worth?
Its cumulative value is $36.00.
Is contract 25213858 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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