MRO Supplies
Texas Awarded
- Contract number
- 26214753
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $15.40
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, has been awarded a purchase order by the City of Dallas (M5572) in Texas under contract TXMAS-25-45004. The award, issued on March 13, 2026, covers the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract value is $15.40, representing a single unit purchase order (PO No. 26214753) processed through the State of Texas Statewide Procurement Division.
The purchase order specifies one unit of MRO supplies at a unit price of $15.40, with the City of Dallas serving as both the billing and receiving entity. The transaction qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property for exclusive use by the state or its political subdivisions. The internal tracking number for this transaction is TXGOV1437. No specific performance period beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $15.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26214753-0.pdf |
Quick answers
Who was awarded contract 26214753?
Contract 26214753 was awarded to Fastenal Company by City of Dallas in Texas on March 13, 2026.
How much is contract 26214753 worth?
Its cumulative value is $15.40.
Is contract 26214753 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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