MRO Supplies
Texas Awarded
- Contract number
- 26214445
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $489.90
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a maintenance and repair supplies vendor headquartered in Winona, Minnesota, was awarded a purchase order by the Dallas Area Rapid Transit (DART) agency in Texas on March 13, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 26214445, covers Maintenance, Repair, and Operations (MRO) supplies under NIGP commodity code 32070. The goods are designated for delivery to DART's facility located at PO Box 660163 in Dallas, Texas 75266.
The contract represents a single transaction with a cumulative value of $489.90, comprising one line item of MRO supplies at a unit price of $489.90. As an offline purchase order issued to a Texas political subdivision, the transaction is exempt from Texas sales tax and Federal Excise Taxes in accordance with applicable Texas tax code provisions. No extended contract period or annual value metrics are specified in the available documentation, indicating this award represents a discrete procurement action rather than an ongoing requirements contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $489.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26214445-0.pdf |
Quick answers
Who was awarded contract 26214445?
Contract 26214445 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on March 13, 2026.
How much is contract 26214445 worth?
Its cumulative value is $489.90.
Is contract 26214445 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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