MRO Supplies
Texas Awarded
- Contract number
- 26244217
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $31.00
About this award
Dallas Area Rapid Transit (DART), a public transportation agency located in Dallas, Texas, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The award was issued on April 23, 2026, with a total contract value of $31.00. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to fulfill this single-unit MRO supplies order classified under NIGP Code 32070.
The purchase order, designated as an Offline Sale Purchase Order (No. 26244217), specifies delivery to the United States with billing directed to DART's location in Dallas, Texas 75266. The State of Texas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), recognizing the procurement as property for exclusive use by a Texas political subdivision. No additional contract performance period details beyond the April 23, 2026 award date are documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $31.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244217-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244217?
Contract 26244217 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on April 23, 2026.
How much is contract 26244217 worth?
Its cumulative value is $31.00.
Is contract 26244217 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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