MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307394
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $44.00
About this award
Dallas Area Rapid Transit (DART), a Texas political subdivision, awarded a purchase order valued at $44.00 to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract framework (Contract No. TXMAS-25-45004) on July 16, 2026. The award was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for the delivery of Maintenance, Repair, and Operations (MRO) supplies to DART's K2204 location in the Dallas area.
The purchase order, issued on July 16, 2026, encompasses two line items classified as MRO supplies under National Institute of Governmental Purchasing (NIGP) Code 32070, with a combined order value of $44.00. Both line items were assigned zero days for delivery after receipt of order, with delivery completed on the order date of July 16, 2026. The transaction qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and no federal excise taxes were applied to this procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $44.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26307394-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307394?
Contract 26307394 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on July 16, 2026.
How much is contract 26307394 worth?
Its cumulative value is $44.00.
Is contract 26307394 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award