MRO Supplies
Texas Awarded
- Contract number
- 26244345
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $156.33
About this award
The City of Dallas (M5572) in Texas awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 23, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract encompasses a single line item valued at $156.33 for one unit of MRO supplies classified under NIGP Code 32070. Performance and delivery are directed to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, which serves as both the ordering and billing entity for this procurement.
Fastenal Company, based in Winona, Minnesota, is the prime contractor executing this offline purchase order transaction, which qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as property procured for the exclusive use of a Texas political subdivision. The contract represents a single-transaction procurement with a total cumulative value of $156.33 and no specified contract duration beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $156.33 |
Files
| File | Type | Posted |
|---|---|---|
| 26244345-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244345?
Contract 26244345 was awarded to Fastenal Company by City of Dallas in Texas on April 23, 2026.
How much is contract 26244345 worth?
Its cumulative value is $156.33.
Is contract 26244345 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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