MRO Supplies
Texas Awarded
- Contract number
- 26269265
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $4,584
About this award
The City of Dallas, a political subdivision of Texas, awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under Texas statewide contract TXMAS-25-45004. The contract, issued on June 12, 2026, encompasses the procurement of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $4,584.32 for a single line item with a unit price of $4,584.32 and a delivery date of June 12, 2026.
The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the materials' designation for exclusive use by the State of Texas and its political subdivisions. Billing is directed to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, with delivery designated to the United States. The procurement contact for the City of Dallas is available at (214) 671-9297.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $4,584.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26269265-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269265?
Contract 26269265 was awarded to Fastenal Company by City of Dallas in Texas on June 12, 2026.
How much is contract 26269265 worth?
Its cumulative value is $4,584.
Is contract 26269265 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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