MRO Supplies
Texas Awarded
- Contract number
- 26244272
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $674.82
About this award
The Dallas Area Rapid Transit (DART) agency, a Texas city special district, issued a purchase order to Fastenal Company on April 23, 2026, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 26244272, carries a total value of $674.82. The order consists of a single line item for MRO supplies at a unit price of $674.82. DART is located at PO Box 660163, Dallas, Texas 75266, and will serve as the receiving entity for the supplies.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, is the prime contractor fulfilling this requirement under the statewide MRO supplies contract. The purchase order represents an offline sale transaction classified under NIGP Code 32070. As a Texas political subdivision, DART claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase. No option periods, renewals, or set-asides are associated with this transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $674.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26244272-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244272?
Contract 26244272 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on April 23, 2026.
How much is contract 26244272 worth?
Its cumulative value is $674.82.
Is contract 26244272 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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