MRO Supplies
Texas Awarded
- Contract number
- 26244334
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $111.67
About this award
The City of Dallas, Texas (M5572) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under Texas statewide procurement framework contract TXMAS-25-45004. The award, dated April 23, 2026, encompasses a single line item for MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value is $111.67 for one unit of supplies, with billing directed to City Hall in Dallas and delivery to the United States.
This purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), reflecting the materials' exclusive use by a Texas political subdivision. The procurement contact for the City of Dallas is (214) 671-9297. No specific period of performance or contract duration was identified in the available documentation beyond the award date of April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $111.67 |
Files
| File | Type | Posted |
|---|---|---|
| 26244334-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244334?
Contract 26244334 was awarded to Fastenal Company by City of Dallas in Texas on April 23, 2026.
How much is contract 26244334 worth?
Its cumulative value is $111.67.
Is contract 26244334 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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