MRO Supplies
Texas Awarded
- Contract number
- 26063051
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $420.00
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) contract TXMAS-25-45004, effective October 16, 2025. The contract, identified by purchase order number 26063051, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies for the transit agency. The total contract value is $420.00, with a single line item representing one unit of MRO supplies at a unit price of $420.00.
The contract was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Fastenal Company serving as the prime contractor. The purchase order includes a state and city sales tax exemption, indicating the transaction is for the exclusive use of the State of Texas or a Texas political subdivision. The contractor, based in Winona, Minnesota, will provide MRO supplies to DART, a public transit agency serving the Dallas metropolitan area in Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $420.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063051-0.pdf |
Quick answers
Who was awarded contract 26063051?
Contract 26063051 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on October 16, 2025.
How much is contract 26063051 worth?
Its cumulative value is $420.00.
Is contract 26063051 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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