MRO Supplies
Texas Awarded
- Contract number
- 26269357
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $744.60
About this award
The State of Texas, through the Dallas Area Rapid Transit (DART) agency, awarded a purchase order (Contract TXMAS-25-45004, PO No. 26269357) to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, issued on June 12, 2026, carries a total value of $744.60 and encompasses a single line item classified under NIGP code 32070. Fastenal Company, a Minnesota-based industrial supplier, was selected as the prime contractor for this off-line sale purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The MRO supplies were ordered with an immediate delivery date of June 12, 2026, requiring zero days for arrival after order. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), with no additional fees applied to the transaction. Based on the procurement structure and documentation, the place of performance and delivery are associated with DART operations in the Dallas area; however, specific location details beyond the Dallas Area Rapid Transit agency designation are not provided in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $744.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26269357-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269357?
Contract 26269357 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on June 12, 2026.
How much is contract 26269357 worth?
Its cumulative value is $744.60.
Is contract 26269357 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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