MRO Supplies
Texas Awarded
- Contract number
- 26214761
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $1,285
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas, awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a Minnesota-based contractor, on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies under NIGP Code 32070. The contract was executed through the TXMAS statewide procurement framework and encompasses a single line item valued at $1,285.00. Delivery and billing are directed to the City of Dallas municipal offices at 1500 Marilla, Room 3F North, City Hall, Dallas, Texas 75201.
The purchase order represents an offline sale transaction with a cumulative contract value of $1,285.00 for one unit of MRO supplies. As a political subdivision of the State of Texas, the City of Dallas exercised its tax-exempt status under Texas Tax Code Section 151.309(4), exempting the transaction from federal excise taxes and state and local sales taxes. No specific period of performance beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,285.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214761-0.pdf |
Quick answers
Who was awarded contract 26214761?
Contract 26214761 was awarded to Fastenal Company by City of Dallas in Texas on March 13, 2026.
How much is contract 26214761 worth?
Its cumulative value is $1,285.
Is contract 26214761 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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