MRO Supplies
Texas Awarded
- Contract number
- 26243469
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $2,571
About this award
The City of Dallas, Texas awarded a purchase order (TXMAS-25-45004) to Fastenal Company, a Minnesota-based contractor, on April 23, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies procured under NIGP Code 32070 with a cumulative contract value of $2,571.00. Performance and delivery are directed to City Hall in Dallas, Texas. The transaction was facilitated by the Texas Comptroller of Public Accounts' Statewide Procurement Division and carries internal tracking number TXGOV1486.
The purchase order consists of a single line item for MRO supplies in the quantity of one unit at a unit price of $2,571.00. No option periods, renewals, or special set-asides are indicated in the contract documentation. The City of Dallas and State of Texas have claimed exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the political subdivision. The contract represents a one-time transaction with no specified renewal or extension terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,571.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243469-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243469?
Contract 26243469 was awarded to Fastenal Company by City of Dallas in Texas on April 23, 2026.
How much is contract 26243469 worth?
Its cumulative value is $2,571.
Is contract 26243469 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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