MRO Supplies
Texas Awarded
- Contract number
- 26062826
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $2,837
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) Supplies. The purchase order, issued on September 17, 2025, has a total contract value of $2,836.95 for a single line item of unspecified quantity and unit of measure. The contract is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under the Texas Multiple Award Schedule (TXMAS) program.
The procurement is notable for its tax-exempt status under Texas Tax Code, Section 151.309(4), which signifies the purchase is for exclusive governmental use. The order will be delivered to the City of Dallas and is exempt from federal excise taxes. Fastenal Company, as the prime contractor, will provide MRO supplies to support the city's operational maintenance needs, with the purchase order serving as the primary contractual instrument for this transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,836.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26062826-0.pdf |
Quick answers
Who was awarded contract 26062826?
Contract 26062826 was awarded to Fastenal Company by City of Dallas in Texas on September 17, 2025.
How much is contract 26062826 worth?
Its cumulative value is $2,837.
Is contract 26062826 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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