MRO Supplies and 1 more item

Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order (TXMAS-25-45004) by Dallas Area Rapid Transit (DART), a political subdivision of the State of Texas, on July 16, 2026. The contract, designated as Purchase Order No. 26307379, carries a total contract value of $733.98 and is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The award was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).

The purchase order covers Maintenance, Repair, and Operations (MRO) supplies consisting of two line items, with the first item priced at $733.98 and the second item at zero cost. Delivery was scheduled for July 16, 2026, the same date as order issuance, with no advance order requirement. As a point-of-sale purchase order issued by DART for MRO supplies, this contract does not establish a recurring period of performance but rather represents a discrete procurement transaction for immediate delivery of materials to support DART's transit operations.