MRO Supplies
Texas Awarded
- Contract number
- 26062813
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $1,272
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART) has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company of Winona, Minnesota for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified by the number TXMAS-25-45004, was executed on September 26, 2025, with a total contract value of $1,271.76. The procurement was conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order (PO No. 26062813) covers the acquisition of MRO supplies, leveraging a tax-exempt status under Texas Tax Code, Section 151.309(4), which applies to purchases for the exclusive use of the State of Texas or its political subdivisions. The contract enables DART to efficiently procure necessary maintenance and operational supplies through a pre-negotiated state procurement vehicle, ensuring competitive pricing and streamlined acquisition processes for essential inventory items.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,271.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26062813-0.pdf |
Quick answers
Who was awarded contract 26062813?
Contract 26062813 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on September 26, 2025.
How much is contract 26062813 worth?
Its cumulative value is $1,272.
Is contract 26062813 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