MRO Supplies and 1 more item

Fastenal Company was awarded a contract by the Dallas Area Rapid Transit (DART) agency on July 16, 2026, under the statewide master agreement TXMAS-25-45004. The contract, documented as purchase order 26307366, calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The order comprises two line items for MRO supplies, with a total contract value of $0.08. Shipment was directed to the United States with a delivery date of July 16, 2026 and zero days specified for delivery.

The purchase order was issued by the State of Texas through DART's Dallas office, which served as both the bill-to and contracting organization. The contract qualifies for a sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase by a state and local political subdivision. Given the nominal contract value and immediate delivery date coinciding with the award date, this appears to be a limited-scope transactional order rather than an ongoing supply arrangement, though the materials do not provide sufficient detail to determine whether this represents the full scope of the master agreement or constitutes a single requisition against a broader contract vehicle.