MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307309
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $1,593
About this award
The City of Dallas, Texas awarded contract TXMAS-25-45004 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota. The award was issued on July 16, 2026, with a cumulative contract value of $1,592.60. The procurement was processed through the State of Texas Statewide Procurement Division and classified under NIGP Code 32070 for MRO Supplies.
The purchase order encompasses two line items, both designated as MRO Supplies, to be delivered to City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201. The delivery was completed on the award date of July 16, 2026, with zero days required for delivery. The procurement qualifies for state and city sales tax exemption in accordance with Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $1,592.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26307309-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307309?
Contract 26307309 was awarded to Fastenal Company by City of Dallas in Texas on July 16, 2026.
How much is contract 26307309 worth?
Its cumulative value is $1,593.
Is contract 26307309 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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