MRO Supplies
Texas Awarded
- Contract number
- 26244284
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $40.00
About this award
Dallas Area Rapid Transit (DART), a Texas political subdivision, awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract was issued on April 23, 2026, under Contract Number TXMAS-25-45004 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order value totals $40.00 for one unit of MRO supplies at a unit price of $40.00.
This procurement was processed as an Offline Sale Purchase Order (PO No. 26244284) and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) due to DART's status as a Texas political subdivision. The materials provided do not specify a distinct period of performance, place of performance, or contract expiration date beyond the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $40.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26244284-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244284?
Contract 26244284 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on April 23, 2026.
How much is contract 26244284 worth?
Its cumulative value is $40.00.
Is contract 26244284 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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