MRO Supplies
Texas Awarded
- Contract number
- 26062794
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $289.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART) has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota for Maintenance, Repair, and Operations (MRO) Supplies. The procurement is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) contract mechanism, with the purchase order dated September 17, 2025.
The contract encompasses a single line item of MRO supplies priced at $289.00, with the transaction designated as tax-exempt under Texas Tax Code, Section 151.309(4). The purchase is specifically for DART's use, with the delivery destination located in Dallas, Texas. The contract leverages a standardized statewide procurement process, enabling efficient acquisition of essential maintenance and operational supplies for the transit authority.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $289.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062794-0.pdf |
Quick answers
Who was awarded contract 26062794?
Contract 26062794 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on September 17, 2025.
How much is contract 26062794 worth?
Its cumulative value is $289.00.
Is contract 26062794 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award