MRO Supplies
Texas Awarded
- Contract number
- 26214466
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $50.16
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART) in Dallas, Texas, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was executed on March 13, 2026, with a total value of $50.16. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to supply one unit of MRO supplies at a unit price of $50.16. The goods are designated for delivery to Dallas, Texas.
The purchase order was issued through the State of Texas Comptroller of Public Accounts Statewide Procurement Division and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. As a political subdivision of the State of Texas, DART qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), and the contract is likewise exempt from federal excise taxes except as otherwise noted. No specific period of performance beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $50.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26214466-0.pdf |
Quick answers
Who was awarded contract 26214466?
Contract 26214466 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on March 13, 2026.
How much is contract 26214466 worth?
Its cumulative value is $50.16.
Is contract 26214466 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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