MRO Supplies

The Dallas Area Rapid Transit (DART) Authority, a public transportation entity in Dallas, Texas, awarded a purchase order to Fastenal Company, a supplies vendor headquartered in Winona, Minnesota, on June 12, 2026. The contract, designated as TXMAS-25-45004, encompasses the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing Code 32070. The total contract value is $1,451.60, representing a single line item purchase with delivery scheduled for the award date of June 12, 2026.

DART exercised a Texas sales tax exemption under Texas Tax Code Section 151.309(4) based on the supplies being designated for exclusive use by a Texas political subdivision. The purchase order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and tracked internally as TXGOV1678. The specific MRO supplies procured and their operational applications are not detailed in the available contract documentation, though the commodity classification indicates standard maintenance and operational materials typical of public transit fleet and facility management operations.