MRO Supplies
Texas Awarded
- Contract number
- 26214632
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $462.05
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas (Agency M5572) awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, under the TXMAS-25-45004 contract framework managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The award was issued on March 13, 2026, with a total contract value of $462.05. The procurement covers Maintenance, Repair, and Operations (MRO) supplies categorized under NIGP Code 32070, consisting of a single line item priced at $462.05 per unit.
Performance and delivery of the supplies are directed to City Hall in Dallas, Texas. The purchase order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4) due to the materials being procured for the exclusive use of the State of Texas and its political subdivisions. The City of Dallas is similarly exempt from Federal Excise Taxes except where specifically noted in the underlying contract terms. The transaction represents a routine procurement of maintenance and repair supplies executed through the established TXMAS statewide contract vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $462.05 |
Files
| File | Type | Posted |
|---|---|---|
| 26214632-0.pdf |
Quick answers
Who was awarded contract 26214632?
Contract 26214632 was awarded to Fastenal Company by City of Dallas in Texas on March 13, 2026.
How much is contract 26214632 worth?
Its cumulative value is $462.05.
Is contract 26214632 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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