MRO Supplies
Texas Awarded
- Contract number
- 26214453
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $180.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a Minnesota-based contractor, was awarded a purchase order by Dallas Area Rapid Transit (DART) - K2204, a Texas political subdivision, on March 13, 2026. The contract, designated TXMAS-25-45004 under the Texas Comptroller of Public Accounts Statewide Procurement Division, has a total value of $180.00. The procurement covers Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070, consisting of a single line item for one unit at a unit price of $180.00.
The purchase order was issued under Texas Tax Code Section 151.309(4), qualifying for state sales tax exemption as property acquired for exclusive use by a Texas political subdivision. No option periods, additional fees, or extended performance timelines are identified in the transaction documentation. The transaction represents a discrete purchase order with performance anticipated in the Dallas, Texas area where DART operates.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $180.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214453-0.pdf |
Quick answers
Who was awarded contract 26214453?
Contract 26214453 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on March 13, 2026.
How much is contract 26214453 worth?
Its cumulative value is $180.00.
Is contract 26214453 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award