MRO Supplies
Texas Awarded
- Contract number
- 26214635
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $2,154
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, a Texas political subdivision, awarded contract TXMAS-25-45004 to Fastenal Company on March 13, 2026. Fastenal Company, a major industrial supplies distributor headquartered in Winona, Minnesota, was selected as the prime contractor for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract encompasses a single purchase order (PO No. 26214635) with a cumulative value of $2,153.55. The supplies are designated for delivery to City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The purchase order qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the procured items are for the exclusive use of the State of Texas or a Texas political subdivision. The order is likewise exempt from all Federal Excise Taxes except as otherwise noted in the underlying contract terms. Based on the available documentation, this represents a discrete procurement transaction rather than a requirements or requirements-based contract with an extended performance period. The specific MRO supply items and detailed specifications are not enumerated in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,153.55 |
Files
| File | Type | Posted |
|---|---|---|
| 26214635-0.pdf |
Quick answers
Who was awarded contract 26214635?
Contract 26214635 was awarded to Fastenal Company by City of Dallas in Texas on March 13, 2026.
How much is contract 26214635 worth?
Its cumulative value is $2,154.
Is contract 26214635 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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