MRO Supplies
Texas Awarded
- Contract number
- 26269252
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $910.29
About this award
The City of Dallas, Texas (Agency M5572) awarded a purchase order to Fastenal Company, a Minnesota-based contractor, under Contract TXMAS-25-45004. The award was issued on June 12, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $910.29 for a single line item. Delivery was scheduled for June 12, 2026, with zero days after receipt of order (ARO), indicating same-day delivery requirements.
The purchase order was billed to and shipped to the City of Dallas at City Hall, located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The procurement was executed under the State of Texas sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), as the materials were procured for exclusive use by the State of Texas or a Texas political subdivision. The State of Texas is exempt from Federal Excise Taxes under the terms of the contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $910.29 |
Files
| File | Type | Posted |
|---|---|---|
| 26269252-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269252?
Contract 26269252 was awarded to Fastenal Company by City of Dallas in Texas on June 12, 2026.
How much is contract 26269252 worth?
Its cumulative value is $910.29.
Is contract 26269252 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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