MRO Supplies
Texas Awarded
- Contract number
- 26243425
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $882.00
About this award
The City of Dallas, Texas (M5572) awarded a purchase order to Fastenal Company, a Minnesota-based supplier, for Maintenance, Repair, and Operations (MRO) supplies on April 23, 2026. The contract, identified as TXMAS-25-45004, carries a cumulative value of $882.00 and consists of a single line item for MRO supplies at a unit price of $882.00. The goods are being delivered to City Hall in Dallas, Texas, and are exempt from Texas state and city sales taxes as well as federal excise taxes under Texas Tax Code Section 151.309(4), reflecting the procurement status of the purchasing entity as a Texas political subdivision.
This offline sales purchase order (PO No. 26243425) represents a spot purchase for immediate operational needs rather than an ongoing service contract. The transaction was processed with internal tracking number TXGOV1526, and the City of Dallas designated procurement contact for this order is available at (214) 671-9297. No specific period of performance beyond the award date of April 23, 2026, is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $882.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243425-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243425?
Contract 26243425 was awarded to Fastenal Company by City of Dallas in Texas on April 23, 2026.
How much is contract 26243425 worth?
Its cumulative value is $882.00.
Is contract 26243425 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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