MRO Supplies
Texas Awarded
- Contract number
- 26269281
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $2,120
About this award
The City of Dallas, Texas (Agency M5572) awarded a purchase order to Fastenal Company, a Minnesota-based contractor, for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The total contract value is $2,119.52, covering a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order (PO No. 26269281) was issued on June 12, 2026, with delivery scheduled for the same date at City Hall, 1500 Marilla, Room 3F North, Dallas, Texas 75201.
The specific MRO supplies procured are not detailed in the available documentation; however, the order reflects a standard offline sale purchase order processed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction included a sales tax exemption certificate applicable to state and local government purchases, and the State of Texas was exempt from Federal Excise Taxes in accordance with applicable tax code provisions. No advance order requirement was stipulated for this delivery.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,119.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26269281-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269281?
Contract 26269281 was awarded to Fastenal Company by City of Dallas in Texas on June 12, 2026.
How much is contract 26269281 worth?
Its cumulative value is $2,120.
Is contract 26269281 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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