MRO Supplies
Texas Awarded
- Contract number
- 26063089
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $244.80
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract (TXMAS-25-45004) by the City of Dallas, Texas, for Maintenance, Repair, and Operations (MRO) supplies. The purchase order, numbered 26063089, was issued on October 22, 2025, and involves a single line item with a total value of $244.80. The contract is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division and leverages the Texas Multiple Award Schedule (TXMAS) contract mechanism.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of a municipal government entity. Fastenal Company, headquartered in Winona, Minnesota, will provide the MRO supplies to the City of Dallas, with the order tracked internally under reference number TXDAA222100. The specific details of the MRO supplies were not comprehensively detailed, but the contract represents a targeted procurement of maintenance and operational materials for municipal use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $244.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26063089-0.pdf |
Quick answers
Who was awarded contract 26063089?
Contract 26063089 was awarded to Fastenal Company by City of Dallas in Texas on October 22, 2025.
How much is contract 26063089 worth?
Its cumulative value is $244.80.
Is contract 26063089 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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