MRO Supplies
Texas Awarded
- Contract number
- 26214432
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $110.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, an industrial supplies vendor based in Winona, Minnesota, was awarded a purchase order by Dallas Area Rapid Transit (DART), a political subdivision of the State of Texas, on March 13, 2026. The contract, designated TXMAS-25-45004 and issued under the Texas Comptroller of Public Accounts' Statewide Procurement Division, carries a total order value of $110.00. The sole line item covers Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
Performance of this purchase order is directed to DART's location in Dallas, Texas, with billing and delivery to the same address. The transaction consists of one unit of MRO Supplies at a unit price of $110.00. As a state entity, DART is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No specific contract period beyond the award date of March 13, 2026, is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $110.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214432-0.pdf |
Quick answers
Who was awarded contract 26214432?
Contract 26214432 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on March 13, 2026.
How much is contract 26214432 worth?
Its cumulative value is $110.00.
Is contract 26214432 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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