MRO Supplies

Texas Awarded

Contract number
26214661
Awardee
Fastenal Company
Contracting organization
City of Dallas
Cumulative value
$800.10

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The City of Dallas, a political subdivision of Texas, awarded contract TXMAS-25-45004 to Fastenal Company on March 13, 2026, for the provision of maintenance, repair, and operations (MRO) supplies. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this engagement. The contract carries a cumulative value of $800.10, representing a single purchase order (PO No. 26214661) issued under internal tracking number TXGOV1372. Delivery and billing are directed to the City of Dallas facilities located at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.

The scope of work encompasses the supply of MRO materials under a single line item with a unit price of $800.10. As a purchase order issued to a Texas political subdivision, the transaction qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas maintains exemption from Federal Excise Taxes except as specifically noted within the contract documentation. No specific period of performance beyond the award date of March 13, 2026, is identified in the available contract materials.

Line items

Item Total
MRO Supplies 1 × $800.10 $800.10

Files

File Type Posted
26214661-0.pdf PDF

Quick answers

Who was awarded contract 26214661?

Contract 26214661 was awarded to Fastenal Company by City of Dallas in Texas on March 13, 2026.

How much is contract 26214661 worth?

Its cumulative value is $800.10.

Is contract 26214661 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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