MRO Supplies
Texas Awarded
- Contract number
- 26244244
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $189.96
About this award
Dallas Area Rapid Transit (DART), a Texas political subdivision located in Dallas, awarded a purchase order (PO No. 26244244) to Fastenal Company on April 23, 2026, for the procurement of maintenance, repair, and operations (MRO) supplies. The contract, designated TXMAS-25-45004 under the Texas Comptroller of Public Accounts Statewide Procurement Division, establishes a total order value of $189.96. Fastenal Company, headquartered in Winona, Minnesota, will fulfill this order with delivery to DART's Dallas, Texas location.
The purchase order encompasses a single line item consisting of one unit of MRO supplies at a unit price of $189.96, classified under NIGP Code 32070. The contracting organization invoked a sales tax exemption under Texas Tax Code Section 151.309(4) applicable to state and local government purchases. No distinct performance period is specified beyond the award date of April 23, 2026, and no annual or cumulative values extending beyond the current purchase order amount are documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $189.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26244244-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244244?
Contract 26244244 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on April 23, 2026.
How much is contract 26244244 worth?
Its cumulative value is $189.96.
Is contract 26244244 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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