MRO Supplies
Texas Awarded
- Contract number
- 26214193
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $680.40
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a Minnesota-based contractor, was awarded a purchase order by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, on March 12, 2026. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract type TXMAS-25-45004. The total contract value is $680.40, representing a single line item order for MRO supplies at a unit price of $680.40. The supplies are designated for delivery to Dallas Area Rapid Transit's location in Dallas, Texas.
The purchase order (No. 26214193) is subject to Texas Tax Code Section 151.309(4) exemptions, which permits the State of Texas and its political subdivisions to procure tangible personal property without state and local sales tax. Billing is directed to Dallas Area Rapid Transit at Post Office Box 660163, Dallas, Texas 75266. While the specific period of performance is not explicitly detailed in the available documentation, the purchase order was issued and posted on March 12, 2026, indicating the transaction date for this MRO supplies procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $680.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26214193-0.pdf |
Quick answers
Who was awarded contract 26214193?
Contract 26214193 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on March 12, 2026.
How much is contract 26214193 worth?
Its cumulative value is $680.40.
Is contract 26214193 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