MRO Supplies

Fastenal Company, an industrial supplies vendor headquartered in Winona, Minnesota, was awarded a purchase order by Dallas Area Rapid Transit (DART) - K2204 in Texas on April 23, 2026. The contract, designated TXMAS-25-45004 with purchase order number 26243555, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $1,161.00, with delivery to DART's Dallas, Texas location. The purchase order was issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on behalf of the political subdivision.

This Offline Sale Purchase Order encompasses a single line item for one unit of MRO supplies priced at $1,161.00. As a purchase order issued to a Texas political subdivision, the transaction qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), exempting the procurement from federal excise taxes and state and city sales taxes. No specific period of performance beyond the order date of April 23, 2026, is indicated in the available documentation.