MRO Supplies
Texas Awarded
- Contract number
- 26269398
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $110.16
About this award
The Dallas Area Rapid Transit (DART), a Texas political subdivision, awarded contract TXMAS-25-45004 to Fastenal Company (headquartered in Winona, Minnesota) on June 12, 2026. The contract involves the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The purchase order (No. 26269398) specifies delivery on the award date with zero days for delivery.
The total contract value is $110.16 for a single unit of MRO supplies at a unit price of $110.16. As a State of Texas purchase processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, the transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and Federal Excise Taxes. The order was tracked internally under reference number TXGOV1735 and represents an offline sale purchase order with immediate delivery requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $110.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26269398-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269398?
Contract 26269398 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on June 12, 2026.
How much is contract 26269398 worth?
Its cumulative value is $110.16.
Is contract 26269398 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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