MRO Supplies
Texas Awarded
- Contract number
- 26062850
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $3,005
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas, awarded a contract (TXMAS-25-45004) to Fastenal Company on September 22, 2025, under the Texas Multiple Award Schedule (TXMAS) procurement program. The contract is for Maintenance, Repair, and Operations (MRO) Supplies, with a total contract value of $3,004.95. The purchase order (PO No. 26062850) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract leverages a state sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the supplies are for the exclusive use of a Texas political subdivision. Fastenal Company, headquartered in Winona, Minnesota, will deliver the MRO supplies directly to the City of Dallas, with the order quantity specified as 1 unit. The purchase is also exempt from federal excise taxes, as noted in the supporting documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,004.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26062850-0.pdf |
Quick answers
Who was awarded contract 26062850?
Contract 26062850 was awarded to Fastenal Company by City of Dallas in Texas on September 22, 2025.
How much is contract 26062850 worth?
Its cumulative value is $3,005.
Is contract 26062850 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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