MRO Supplies

Texas Awarded

Contract number
26062976
Awardee
Fastenal Company
Contracting organization
Dallas Area Rapid Transit (DART)
Cumulative value
$18.84

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The contract award (26062976) was issued by Dallas Area Rapid Transit (DART) to Fastenal Company, a Minnesota-based supplier, on October 16, 2025. The procurement is structured under the Texas Multipurpose Acquisition System (TXMAS) contract, specifically focused on Maintenance, Repair, and Operations (MRO) supplies. The purchase order involves a single line item of MRO supplies priced at $18.84, with the order designated as tax-exempt under Texas Tax Code, Section 151.309(4).

The contract documentation indicates this is a procurement for the exclusive use of the State of Texas, with DART serving as the contracting organization. While the complete contract value is not comprehensively detailed, the government file notes a cumulative value of eighteen dollars. The purchase order includes standard federal tax exemption provisions and provides contact information for both Fastenal Company and DART, with the agency's contact number listed as (214) 749-2573. The transaction appears to be a targeted acquisition of specific maintenance and operational supplies through Texas's standardized procurement mechanism.

Line items

Item Total
MRO Supplies 1 × $18.84 $18.84

Files

File Type Posted
26062976-0.pdf PDF

Quick answers

Who was awarded contract 26062976?

Contract 26062976 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on October 16, 2025.

How much is contract 26062976 worth?

Its cumulative value is $18.84.

Is contract 26062976 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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