MRO Supplies
Texas Awarded
- Contract number
- 26214722
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $71.40
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas (M5572) issued Purchase Order No. 26214722 to Fastenal Company on March 13, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and references Internal Tracking Number TXGOV1422. The single line item, classified under National Institute of Governmental Purchasing (NIGP) Code 32070, specifies one unit of MRO supplies at a unit price of $71.40.
The total contract value for this purchase order is $71.40. The procurement was billed to and shipped to the City of Dallas at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201. As a state and local government entity, the City of Dallas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), which exemption status is confirmed in the order documentation. No specific performance period is identified in the available materials beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $71.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26214722-0.pdf |
Quick answers
Who was awarded contract 26214722?
Contract 26214722 was awarded to Fastenal Company by City of Dallas in Texas on March 13, 2026.
How much is contract 26214722 worth?
Its cumulative value is $71.40.
Is contract 26214722 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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