MRO Supplies
Texas Awarded
- Contract number
- 25213881
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $168.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract by Dallas Area Rapid Transit (DART) under the Texas Multiple Award Schedule (TXMAS-25-45004) on July 29, 2025. The contract, identified by Purchase Order Number 25213881, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item valued at $168.00. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are for exclusive use by the State of Texas.
The contract involves the procurement of MRO supplies, with Fastenal Company serving as the prime contractor. The award was processed through the Texas state contract vehicle, specifically the TXMAS program, and involves the Dallas Area Rapid Transit agency. While the specific details of the MRO supplies are not explicitly outlined, the contract represents a targeted procurement of essential maintenance and operational materials for DART's infrastructure and operational needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $168.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25213881-0.pdf |
Quick answers
Who was awarded contract 25213881?
Contract 25213881 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on July 29, 2025.
How much is contract 25213881 worth?
Its cumulative value is $168.00.
Is contract 25213881 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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