MRO Supplies
Texas Awarded
- Contract number
- 26243433
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $192.00
About this award
On April 23, 2026, the State of Texas, through its Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies. The awarding organization is Dallas Area Rapid Transit (DART) - K2204, located in Dallas, Texas. The contract, designated TXMAS-25-45004, carries a total contract value of $192.00 and covers one unit of MRO supplies procured under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction.
This purchase order reflects a tax-exempt transaction, with no sales tax or applicable Federal Excise Taxes charged to the State of Texas, consistent with Texas Tax Code Section 151.309(4) and the state's exemption status for political subdivisions. The transaction was processed as an offline sale purchase order (PO No. 26243433) with an internal tracking number of TXGOV1542. Based on the available documentation, the performance location is Dallas, Texas, with the purchase order issued and fulfilled on April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $192.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243433-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243433?
Contract 26243433 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on April 23, 2026.
How much is contract 26243433 worth?
Its cumulative value is $192.00.
Is contract 26243433 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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