MRO Supplies
Texas Awarded
- Contract number
- 25213907
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $260.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART) awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company of Winona, Minnesota on July 29, 2025. The contract, identified by number 25213907, is for Maintenance, Repair, and Operations (MRO) supplies, with a total contract value of $260. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is exempt from federal excise taxes under the Texas Tax Code.
The purchase order specifies a single line item for MRO supplies, with a quantity of 1 unit priced at $260. The goods will be delivered to DART's location in Dallas, Texas, utilizing a state-level procurement mechanism designed to facilitate tax-exempt purchasing for governmental entities. This contract represents a targeted acquisition of specific maintenance and operational supplies through a standardized state contracting vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $260.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25213907-0.pdf |
Quick answers
Who was awarded contract 25213907?
Contract 25213907 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on July 29, 2025.
How much is contract 25213907 worth?
Its cumulative value is $260.00.
Is contract 25213907 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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