MRO Supplies
Texas Awarded
- Contract number
- 26269283
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $639.63
About this award
Dallas Area Rapid Transit (DART), a transit authority operating in the Dallas metropolitan area of Texas, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was issued on June 12, 2026, with a cumulative value of $639.63. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement action. The supplies were delivered to DART's facilities in Dallas, Texas, with billing directed to the organization's address in Dallas.
The purchase order encompassed a single line item for MRO supplies valued at $639.63, with no advance order requirement specified. As a state entity, DART exercised its exemption from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and represented a limited-scope, transactional purchase typical of routine MRO supply acquisition by public transit agencies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $639.63 |
Files
| File | Type | Posted |
|---|---|---|
| 26269283-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269283?
Contract 26269283 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on June 12, 2026.
How much is contract 26269283 worth?
Its cumulative value is $639.63.
Is contract 26269283 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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