MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307292
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $24.50
About this award
The City of Dallas, Texas (Department M5572) awarded a purchase order to Fastenal Company on July 16, 2026, under statewide contract TXMAS-25-45004. The contract covers Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $24.50, with performance directed to Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The delivery date for all items was July 16, 2026, with zero days allowed for delivery.
The purchase order consists of two line items of MRO Supplies. Line Item 1 specifies one unit at a unit price of $24.50, while Line Item 2 lists one item with no associated cost. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The transaction is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all applicable Federal Excise Taxes as noted in the statewide contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $24.50 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26307292-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307292?
Contract 26307292 was awarded to Fastenal Company by City of Dallas in Texas on July 16, 2026.
How much is contract 26307292 worth?
Its cumulative value is $24.50.
Is contract 26307292 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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