MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307180
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $26.20
About this award
The City of Dallas, Texas (Agency M5572) awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies contractor headquartered in Winona, Minnesota, under Texas state contract TXMAS-25-45004. The award, issued on July 16, 2026, encompasses MRO supplies with a cumulative contract value of $26.20. Delivery is scheduled for July 16, 2026, to City Hall in Dallas, Texas, with zero days advance receipt of order required.
The purchase order comprises two line items for MRO supplies. The first line item is valued at $26.20, while the second line item carries no extended cost. The procurement qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are for the exclusive use of a political subdivision of the State of Texas. No specific annual contract value or extended performance period is documented in the award materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $26.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26307180-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307180?
Contract 26307180 was awarded to Fastenal Company by City of Dallas in Texas on July 16, 2026.
How much is contract 26307180 worth?
Its cumulative value is $26.20.
Is contract 26307180 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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