MRO Supplies
Texas Awarded
- Contract number
- 26062989
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $10,052
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas, has awarded a Statewide Procurement Division Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company, headquartered in Winona, Minnesota. The contract, identified by reference number 26062989, was executed on October 17, 2025, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract's cumulative value is $10,051.76, with a single line item representing the total purchase order amount.
The procurement is processed under a state sales tax exemption as defined in Texas Tax Code, Section 151.309(4), signifying the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The purchase order indicates delivery to a Dallas City Hall address, with Fastenal Company serving as the prime contractor responsible for supplying the specified MRO supplies. While specific details of the individual supply items are not elaborated, the contract represents a standardized procurement mechanism through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $10,051.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26062989-0.pdf |
Quick answers
Who was awarded contract 26062989?
Contract 26062989 was awarded to Fastenal Company by City of Dallas in Texas on October 17, 2025.
How much is contract 26062989 worth?
Its cumulative value is $10,052.
Is contract 26062989 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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