MRO Supplies
Texas Awarded
- Contract number
- 26214747
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $652.08
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Area Rapid Transit (DART), a public transportation authority located in Dallas, Texas, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Texas Statewide Procurement Division contract TXMAS-25-45004. The contract was awarded on March 13, 2026, with a total value of $652.08 for a single unit of MRO supplies classified under NIGP commodity code 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this offline sale purchase order.
The purchase order (PO No. 26214747) specifies delivery to the United States with billing directed to DART's designated location in Dallas, Texas. As a procurement by a Texas political subdivision, the transaction is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). No specific performance period is identified in the available documentation beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $652.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26214747-0.pdf |
Quick answers
Who was awarded contract 26214747?
Contract 26214747 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on March 13, 2026.
How much is contract 26214747 worth?
Its cumulative value is $652.08.
Is contract 26214747 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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