MRO Supplies
Texas Awarded
- Contract number
- 26214770
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $514.50
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The City of Dallas, Texas issued Purchase Order No. 26214770 to Fastenal Company on March 13, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract award, identified as TXMAS-25-45004, was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The total contract value is $514.50 for a single unit of MRO supplies at a unit price of $514.50. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor, with performance and delivery directed to City Hall in Dallas, Texas.
The purchase order was issued under a state and city sales tax exemption certificate, reflecting the procurement's classification as property secured for the exclusive use of the State of Texas and its political subdivisions. The transaction carries North American Industry Classification System (NIGP) code 32070 and is subject to no Federal Excise Taxes. No specific contract performance period beyond the award date of March 13, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $514.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26214770-0.pdf |
Quick answers
Who was awarded contract 26214770?
Contract 26214770 was awarded to Fastenal Company by City of Dallas in Texas on March 13, 2026.
How much is contract 26214770 worth?
Its cumulative value is $514.50.
Is contract 26214770 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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