MRO Supplies
Texas Awarded
- Contract number
- 26062791
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $704.60
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART) awarded a contract to Fastenal Company of Winona, Minnesota under Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004 on September 8, 2025. The procurement involves Maintenance, Repair, and Operations (MRO) supplies, with a total contract value of $704.60 for a single line item, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchased property is designated for exclusive use by the State of Texas. The purchase order (PO No. 26062791) was issued for one unit of unspecified MRO supplies, with a unit price of $704.60. DART, located in Dallas, Texas, will be the primary point of contact for this procurement, with their contact number listed as (214) 749-2573.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $704.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26062791-0.pdf |
Quick answers
Who was awarded contract 26062791?
Contract 26062791 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on September 8, 2025.
How much is contract 26062791 worth?
Its cumulative value is $704.60.
Is contract 26062791 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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