MRO Supplies
Texas Awarded
- Contract number
- 26214112
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $381.99
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas (Agency M5572) awarded contract TXMAS-25-45004 to Fastenal Company, a Minnesota-based contractor, on March 12, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item order consists of one unit of MRO supplies at a unit price of $381.99, for a total contract value of $381.99. Performance is scheduled for delivery to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The procurement was issued as an offline sales purchase order (PO No. 26214112) and operates under the Texas Comptroller of Public Accounts' Statewide Procurement Division guidelines. The City of Dallas asserted a sales tax exemption under Texas Tax Code Section 151.309(4) and claimed exemption from Federal Excise Taxes, as the goods are procured exclusively for use by a Texas political subdivision. While no specific performance period is documented in the available materials, the award date of March 12, 2026 serves as the contract initiation date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $381.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26214112-0.pdf |
Quick answers
Who was awarded contract 26214112?
Contract 26214112 was awarded to Fastenal Company by City of Dallas in Texas on March 12, 2026.
How much is contract 26214112 worth?
Its cumulative value is $381.99.
Is contract 26214112 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award