MRO Supplies

The State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded contract TXMAS-25-45004 to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies to Dallas Area Rapid Transit (DART). The award was issued on March 13, 2026, with a total contract value of $300.00. Fastenal Company, headquartered in Winona, Minnesota, fulfilled this purchase order, which was classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The materials were procured for exclusive use by DART, a political subdivision of the State of Texas, and shipped to DART's Dallas location at PO Box 660163, Dallas, Texas 75266.

The purchase order consists of a single line item for MRO supplies with a quantity of one unit at a unit price of $300.00. The transaction was executed under the state's tax exemption authority, eliminating the application of sales taxes and additional fees. No option periods or renewal terms were specified in the purchase order documentation. The contract represents a discrete, offline sales purchase order rather than an ongoing service agreement or indefinite-delivery vehicle.