MRO Supplies
Texas Awarded
- Contract number
- 26062994
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $1,838
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas, has awarded a contract to Fastenal Company through the Texas Multiple Award Schedule (TXMAS) program on October 27, 2025. The contract, identified as 26062994, focuses on Maintenance, Repair, and Operations (MRO) supplies. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, leveraging a tax-exempt status under Texas Tax Code, Section 151.309(4).
The contract features a single line item with a quantity of 1 and a unit price of $1,838.00, resulting in a cumulative contract value of $1,838.00. Fastenal Company, based in Winona, Minnesota, will provide MRO supplies to the City of Dallas under this TXMAS contract. The pre-negotiated agreement allows for streamlined procurement processes for Texas governmental entities, including the state, counties, cities, and special districts, ensuring competitive pricing and standardized terms for essential operational supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,838.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062994-0.pdf |
Quick answers
Who was awarded contract 26062994?
Contract 26062994 was awarded to Fastenal Company by City of Dallas in Texas on October 27, 2025.
How much is contract 26062994 worth?
Its cumulative value is $1,838.
Is contract 26062994 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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