MRO Supplies
Texas Awarded
- Contract number
- 26269230
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $128.88
About this award
The City of Dallas, Texas (M5572) awarded a purchase order to Fastenal Company, a Missouri-based supplier headquartered in Winona, Minnesota, under Contract TXMAS-25-45004 on June 12, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $128.88, consisting of a single line item for one unit of MRO Supplies priced at $128.88. Delivery was designated to City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201, with a delivery date of June 12, 2026 and zero days required for delivery.
The purchase order was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and processed as an offline sale. The City of Dallas claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the tangible personal property being procured for exclusive municipal use. Given the minimal contract value and immediate delivery requirements, this purchase order represents a routine maintenance supply acquisition for City of Dallas operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $128.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26269230-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269230?
Contract 26269230 was awarded to Fastenal Company by City of Dallas in Texas on June 12, 2026.
How much is contract 26269230 worth?
Its cumulative value is $128.88.
Is contract 26269230 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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