MRO Supplies
Texas Awarded
- Contract number
- 26214745
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $494.60
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas awarded a purchase order (No. 26214745) to Fastenal Company on March 13, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies. This award references the state contract TXMAS-25-45004 administered through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract covers a single line item of MRO supplies with a total contract value of $494.60. Billing and shipping are directed to City Hall in Dallas, Texas, with performance taking place at the specified municipal location.
The procurement was issued as an offline sale purchase order and reflects a one-time purchase of MRO supplies at a unit price of $494.60. As a political subdivision of the State of Texas, the City of Dallas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The internal tracking number assigned to this transaction is TXGOV1410, and the contract represents a single transaction rather than an ongoing supply agreement with a specified performance period.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $494.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26214745-0.pdf |
Quick answers
Who was awarded contract 26214745?
Contract 26214745 was awarded to Fastenal Company by City of Dallas in Texas on March 13, 2026.
How much is contract 26214745 worth?
Its cumulative value is $494.60.
Is contract 26214745 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award