MRO Supplies
Texas Awarded
- Contract number
- 25214015
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $2,876
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a Texas Multiple Award Schedule (TXMAS) contract by the City of Dallas on July 28, 2025, for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified by reference number 25214015, has a total cumulative value of $2,875.70 for a single line item of unspecified MRO supplies, with a unit price of $2,875.70.
The procurement was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchase order (PO No. 25214015) benefiting from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4). Fastenal Company, headquartered in Winona, Minnesota, will deliver the MRO supplies directly to the City of Dallas, leveraging the pre-negotiated pricing mechanism inherent in the TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,875.70 |
Files
| File | Type | Posted |
|---|---|---|
| 25214015-0.pdf |
Quick answers
Who was awarded contract 25214015?
Contract 25214015 was awarded to Fastenal Company by City of Dallas in Texas on July 28, 2025.
How much is contract 25214015 worth?
Its cumulative value is $2,876.
Is contract 25214015 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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