MRO Supplies
Texas Awarded
- Contract number
- 25213903
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $45.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART), a Texas-based transit agency, has awarded a contract to Fastenal Company of Winona, Minnesota under the Texas Multiple Award Schedule (TXMAS) program. The contract, identified by the number TXMAS-25-45004 and purchase order 25213903, was executed on July 29, 2025, for Maintenance, Repair, and Operations (MRO) Supplies. The contract's initial value is forty-five dollars ($45.00), covering a single line item with a unit price of $45.00.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive use by the State of Texas. The contract appears to be a small-scale procurement for DART, with the agency's contact number listed as (214) 749-2573. While specific details about the exact MRO supplies are not provided, the contract represents a targeted acquisition of maintenance-related materials through the state's standardized procurement vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $45.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25213903-0.pdf |
Quick answers
Who was awarded contract 25213903?
Contract 25213903 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on July 29, 2025.
How much is contract 25213903 worth?
Its cumulative value is $45.00.
Is contract 25213903 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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