MRO Supplies
Texas Awarded
- Contract number
- 26269297
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $35.19
About this award
Dallas Area Rapid Transit (DART), a public transportation authority in Dallas, Texas, awarded a purchase order to Fastenal Company, a Minnesota-based industrial supplier, on June 12, 2026. The contract, designated TXMAS-25-45004, encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies required for DART's operational needs. The total contract value is $35.19, representing a single-line item purchase. Performance of this contract involves delivery to DART's Dallas, Texas location, with the delivery date specified as June 12, 2026.
Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor under this purchase order, which is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procurement is classified as a TXMAS contract type and qualifies for exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by a state political subdivision. The order consists of one unit of MRO supplies at a unit price of $35.19, with zero days advance required for delivery.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $35.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26269297-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269297?
Contract 26269297 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on June 12, 2026.
How much is contract 26269297 worth?
Its cumulative value is $35.19.
Is contract 26269297 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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