MRO Supplies
Texas Awarded
- Contract number
- 26063047
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $159.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract by Dallas Area Rapid Transit (DART) under the Texas Multiple Award Schedule (TXMAS) program, specifically contract 26063047, dated October 16, 2025. The contract is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item quantity of 1 at a unit price of $159.50, resulting in a total contract value of $159.50. The procurement is for the State of Texas and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).
The contract was issued to Fastenal Company, a Minnesota-based supplier, through DART's procurement process in the state of Texas. The purchase order (PO No. 26063047) represents a targeted acquisition of MRO supplies, likely supporting DART's operational maintenance requirements. The contract leverages the TXMAS schedule, which enables streamlined procurement for Texas governmental entities, with the specific contract tracking number identified as TXGOV1167.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $159.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26063047-0.pdf |
Quick answers
Who was awarded contract 26063047?
Contract 26063047 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on October 16, 2025.
How much is contract 26063047 worth?
Its cumulative value is $159.50.
Is contract 26063047 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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