MRO Supplies
Texas Awarded
- Contract number
- 26062980
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $520.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART), a Texas state-sponsored transit authority, awarded a contract (TXMAS-25-45004) to Fastenal Company on October 21, 2025, for Maintenance, Repair, and Operations (MRO) supplies. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, encompasses a single line item with a total value of $520.00, leveraging the Texas Multiple Award Schedule (TXMAS) procurement mechanism.
The contract is tax-exempt under Texas Tax Code Section 151.309(4), which provides special procurement provisions for state and local government entities. Fastenal Company, headquartered in Winona, Minnesota, will provide MRO supplies to DART's K2204 division, with the purchase order (PO No. 26062980) representing a pre-negotiated, streamlined procurement approach typical of state-level cooperative purchasing agreements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $520.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062980-0.pdf |
Quick answers
Who was awarded contract 26062980?
Contract 26062980 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on October 21, 2025.
How much is contract 26062980 worth?
Its cumulative value is $520.00.
Is contract 26062980 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award