MRO Supplies
Texas Awarded
- Contract number
- 26214408
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $218.16
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a supplier based in Winona, Minnesota, was awarded a contract by Dallas Area Rapid Transit (DART) under contract number TXMAS-25-45004 on March 13, 2026. The contracting organization, DART - K2204, is a Texas political subdivision responsible for public transportation in the Dallas area. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies, with delivery to be completed in the United States and billing directed to DART's Dallas, Texas facility.
The total contract value is $218.16, representing a single purchase order (PO No. 26214408) for one unit of MRO supplies at a unit price of $218.16. The purchase order was issued under the state and local contract framework, with the State of Texas claiming exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance beyond the award date of March 13, 2026, is documented in the available materials. DART's purchasing contact for this award is available at (214) 749-2573.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $218.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26214408-0.pdf |
Quick answers
Who was awarded contract 26214408?
Contract 26214408 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on March 13, 2026.
How much is contract 26214408 worth?
Its cumulative value is $218.16.
Is contract 26214408 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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