MRO Supplies
Texas Awarded
- Contract number
- 25213887
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $115.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART), a Texas-based transit agency, awarded a contract to Fastenal Company, a Minnesota-based supplier, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, executed on July 29, 2025, covers Maintenance, Repair, and Operations (MRO) Supplies, with a single line item purchase order totaling $115.50. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The procurement is specifically for one unit of MRO supplies, with delivery to DART's facilities in Dallas, Texas. The contract leverages the state's procurement channels, utilizing a statewide multiple award schedule that enables efficient, streamlined purchasing for government entities. The purchase order is notable for its modest value and focused scope of supplying essential maintenance and repair materials to support DART's operational infrastructure.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $115.50 |
Files
| File | Type | Posted |
|---|---|---|
| 25213887-0.pdf |
Quick answers
Who was awarded contract 25213887?
Contract 25213887 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on July 29, 2025.
How much is contract 25213887 worth?
Its cumulative value is $115.50.
Is contract 25213887 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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