MRO Supplies
Texas Awarded
- Contract number
- 26062985
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $9.20
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART), a Texas-based transit agency, has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota for Maintenance, Repair, and Operations (MRO) supplies. The contract, executed on October 29, 2025, is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under a statewide multiple award schedule (TXMAS).
The purchase order encompasses a single line item with a quantity of 1 and a unit price of $9.20, resulting in a total contract value of $9.20. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are secured for the exclusive use of the State of Texas. The goods will be delivered to DART's facility in Dallas, Texas, with the specific line item classified as MRO supplies, indicating potential procurement of maintenance and operational equipment or components.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $9.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26062985-0.pdf |
Quick answers
Who was awarded contract 26062985?
Contract 26062985 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on October 29, 2025.
How much is contract 26062985 worth?
Its cumulative value is $9.20.
Is contract 26062985 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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