MRO Supplies
Texas Awarded
- Contract number
- 26062785
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $300.00
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 on September 8, 2025, for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified by number TXMAS-25-45004, represents a procurement for a single line item with a total value of $300.00, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order (No. 26062785) is specifically for MRO supplies to be delivered to DART's location in Dallas, Texas. The contract leverages a state-level procurement mechanism that provides tax exemptions under Texas Tax Code, Section 151.309(4), signifying the purchase is for exclusive use by a Texas governmental entity. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this transaction, supplying the specified MRO materials to support DART's operational requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $300.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062785-0.pdf |
Quick answers
Who was awarded contract 26062785?
Contract 26062785 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on September 8, 2025.
How much is contract 26062785 worth?
Its cumulative value is $300.00.
Is contract 26062785 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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