MRO Supplies
Texas Awarded
- Contract number
- 26214254
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $160.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on March 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, valued at $160.00, represents a single-unit purchase under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this offline sale purchase order processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division.
The goods were delivered to the City of Dallas at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201. The purchase order was issued with applicable exemptions from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4). The order was tracked internally as TXGOV1267, with agency procurement contact available at (214) 671-9297. No specific period of performance beyond the award date of March 12, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $160.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214254-0.pdf |
Quick answers
Who was awarded contract 26214254?
Contract 26214254 was awarded to Fastenal Company by City of Dallas in Texas on March 12, 2026.
How much is contract 26214254 worth?
Its cumulative value is $160.00.
Is contract 26214254 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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