MRO Supplies
Texas Awarded
- Contract number
- 26062798
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $77.32
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 17, 2025, for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified by the number TXMAS-25-45004, involves a single line item with a quantity of 1 and a unit price of $77.32, resulting in a total contract value of $77.32. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging a state contract that provides tax exemption benefits for governmental entities.
Fastenal Company, headquartered in Winona, Minnesota, will deliver the MRO supplies to a Dallas, Texas address under this governmental purchase order. The contract appears to be a specific procurement action within a broader multiple award schedule, enabling DART to acquire necessary maintenance and operational supplies through a pre-negotiated state contract mechanism. The low-dollar transaction suggests this may be a specific, targeted purchase rather than a comprehensive, high-value supply agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $77.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26062798-0.pdf |
Quick answers
Who was awarded contract 26062798?
Contract 26062798 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on September 17, 2025.
How much is contract 26062798 worth?
Its cumulative value is $77.32.
Is contract 26062798 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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