MRO Supplies
Texas Awarded
- Contract number
- 26062844
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $1,219
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 of Winona, Minnesota for Maintenance, Repair, and Operations (MRO) Supplies. The contract was executed on September 11, 2025, through the Texas Multiple Award Schedule (TXMAS) program administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The procurement is structured under a tax-exempt arrangement per Texas Tax Code, Section 151.309(4).
The contract encompasses a single line item for MRO supplies, with a total contract value of $1,219.05. The order specifies one unit at a unit price of $1,219.05, leveraging pre-negotiated pricing and standardized terms typical of TXMAS contract mechanisms. The government file indicates this is a purchase order (PO No. 26062844) that provides the City of Dallas with access to essential maintenance and repair supplies through a competitively solicited state-level procurement vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,219.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26062844-0.pdf |
Quick answers
Who was awarded contract 26062844?
Contract 26062844 was awarded to Fastenal Company by City of Dallas in Texas on September 11, 2025.
How much is contract 26062844 worth?
Its cumulative value is $1,219.
Is contract 26062844 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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