MRO Supplies
Texas Awarded
- Contract number
- 26243492
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $171.00
About this award
The City of Dallas, Department M5572, awarded a purchase order (TXMAS-25-45004, PO No. 26243492) to Fastenal Company on April 23, 2026, for the delivery of Maintenance, Repair, and Operations (MRO) supplies. The contract value totals $171.00 for one unit of MRO supplies classified under NIGP Code 32070. Fastenal Company, headquartered in Winona, Minnesota, will deliver the supplies to City of Dallas City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas, which serves as both the billing and shipping address.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is tracked internally as TXGOV1488. The transaction is exempt from state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas and City of Dallas political subdivision. The contract represents a single-line-item offline sale purchase order with no specified contract performance period beyond the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $171.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243492-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243492?
Contract 26243492 was awarded to Fastenal Company by City of Dallas in Texas on April 23, 2026.
How much is contract 26243492 worth?
Its cumulative value is $171.00.
Is contract 26243492 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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