MRO Supplies
Texas Awarded
- Contract number
- 26244229
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $3.60
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by the Dallas Area Rapid Transit (DART) agency on April 23, 2026, under the Texas Statewide Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contracting organization is DART's K2204 department, located in Dallas, Texas. The procurement consists of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with one unit ordered at a unit price of $3.60, resulting in a total order value of $3.60.
Performance of this purchase order is designated for delivery to the United States, with billing directed to DART's address in Dallas, Texas. The order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4), as the procured property is intended for exclusive use by the State of Texas. The purchase order was issued as an offline sale transaction on April 23, 2026, with no specified period of performance beyond the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26244229-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244229?
Contract 26244229 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on April 23, 2026.
How much is contract 26244229 worth?
Its cumulative value is $3.60.
Is contract 26244229 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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