MRO Supplies
Texas Awarded
- Contract number
- 26214248
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $49.90
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas (M5572) awarded contract TXMAS-25-45004 to Fastenal Company on March 12, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract represents a single purchase order (PO No. 26214248) with a total value of $49.90, covering one unit of MRO supplies at a unit price of $49.90. The procurement was executed under the Texas Comptroller of Public Accounts - Statewide Procurement Division framework.
Performance and delivery of the ordered supplies are designated for the City of Dallas at City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. As a Texas political subdivision, the City of Dallas is exempt from state sales taxes under Texas Tax Code Section 151.309(4) and federal excise taxes as applicable. The award date of March 12, 2026, serves as the contract initiation date; however, the specific contract duration and any renewal or option periods are not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $49.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26214248-0.pdf |
Quick answers
Who was awarded contract 26214248?
Contract 26214248 was awarded to Fastenal Company by City of Dallas in Texas on March 12, 2026.
How much is contract 26214248 worth?
Its cumulative value is $49.90.
Is contract 26214248 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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