MRO Supplies

Fastenal Company has been awarded a purchase order by Dallas Area Rapid Transit (DART), a political subdivision of the State of Texas, for the provision of Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified as TXMAS-25-45004 with purchase order number 26243613, was awarded on April 23, 2026, with a total contract value of $58.00. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and are to be delivered to DART's facility in Dallas, Texas at Post Office Box 660163, Dallas, Texas 75266.

Fastenal Company, headquartered in Winona, Minnesota, will supply one unit of MRO Supplies at a unit price of $58.00 under this purchase order. The contract falls under the Texas Comptroller of Public Accounts Statewide Procurement Division and is processed through DART's internal procurement designation K2204. As the contracting entity is a state agency, the purchase order is exempt from Federal Excise Taxes and qualified for sales tax exemption under Texas Tax Code Section 151.309(4).