MRO Supplies
Texas Awarded
- Contract number
- 26062831
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $38.25
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas, has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, issued on September 22, 2025, focuses on Maintenance, Repair, and Operations (MRO) Supplies, with a single line item purchase order for one unit priced at $38.25, resulting in a total contract value of $38.25.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leveraging a state-level contract vehicle. The purchase order indicates that the State of Texas is exempt from federal excise taxes under a tax exemption certificate for tangible personal property secured for exclusive use by the state or its political subdivisions. The order will be shipped directly to the City of Dallas, with an internal tracking number of TXGOV1107, and represents a targeted acquisition of essential maintenance and operational supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $38.25 |
Files
| File | Type | Posted |
|---|---|---|
| 26062831-0.pdf |
Quick answers
Who was awarded contract 26062831?
Contract 26062831 was awarded to Fastenal Company by City of Dallas in Texas on September 22, 2025.
How much is contract 26062831 worth?
Its cumulative value is $38.25.
Is contract 26062831 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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