MRO Supplies
Texas Awarded
- Contract number
- 26244325
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $2,902
About this award
The City of Dallas, Texas (M5572) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under Contract TXMAS-25-45004. The award was executed on April 23, 2026, with a cumulative contract value of $2,902.41. The single line item encompasses MRO supplies to support municipal operations, with goods to be delivered to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201.
This procurement is classified as an offline sale purchase order and is subject to applicable Texas state and local sales tax exemption provisions, as the purchase is designated for the exclusive use of the State of Texas and its political subdivisions. The purchase order carries internal tracking number TXGOV1646 and is exempt from Federal Excise Taxes in accordance with standard state procurement regulations. No extended performance period is specified in the available documentation, indicating this represents a transactional purchase order rather than a requirements or term contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,902.41 |
Files
| File | Type | Posted |
|---|---|---|
| 26244325-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244325?
Contract 26244325 was awarded to Fastenal Company by City of Dallas in Texas on April 23, 2026.
How much is contract 26244325 worth?
Its cumulative value is $2,902.
Is contract 26244325 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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