MRO Supplies
Texas Awarded
- Contract number
- 26214225
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $35.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART), a Texas political subdivision located in Dallas, awarded a purchase order (TXMAS-25-45004) to Fastenal Company, headquartered in Winona, Minnesota, on March 12, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division under the TXMAS contract framework and was billed and shipped to DART's Dallas, Texas location.
The contract award consists of a single line item for MRO supplies with a cumulative value of $35.00. No extended performance period is specified in the available documentation. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are purchased for exclusive use by the state entity.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $35.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214225-0.pdf |
Quick answers
Who was awarded contract 26214225?
Contract 26214225 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on March 12, 2026.
How much is contract 26214225 worth?
Its cumulative value is $35.00.
Is contract 26214225 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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