MRO Supplies
Texas Awarded
- Contract number
- 26214224
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $6.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Dallas Area Rapid Transit (DART) authority, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on March 12, 2026. The contract, designated TXMAS-25-45004, represents an Offline Sale Purchase Order issued through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement.
The contract encompasses a single line item for one unit of MRO supplies valued at $6.00, resulting in a total contract value of six dollars. Performance and shipment are directed to the United States, with the purchasing agency identified as DART's facility K2204 located in Dallas, Texas. The State of Texas has claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the procurement is for the exclusive use of the State of Texas or a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $6.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214224-0.pdf |
Quick answers
Who was awarded contract 26214224?
Contract 26214224 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on March 12, 2026.
How much is contract 26214224 worth?
Its cumulative value is $6.00.
Is contract 26214224 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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