MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307463
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $164.60
About this award
Dallas Area Rapid Transit (DART) awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on July 16, 2026. The contracting organization, DART - K2204, is a transit authority operating in the Dallas area of Texas. Fastenal Company, the prime contractor headquartered in Winona, Minnesota, was selected to supply the requested materials. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under contract number TXMAS-25-45004.
The purchase order, numbered 26307463, encompasses two line items for MRO supplies with a total contract value of $164.60. The first line item consisted of one unit of MRO supplies at a unit price of $164.60, while the second line item contained one unit of MRO supplies at no charge. Both items were scheduled for delivery on July 16, 2026, the same date as the award. As a state agency purchase, the State of Texas applied a sales tax exemption certificate under Texas Tax Code Section 151.309(4), and federal excise taxes were exempted in accordance with state agency procurement regulations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $164.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26307463-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307463?
Contract 26307463 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on July 16, 2026.
How much is contract 26307463 worth?
Its cumulative value is $164.60.
Is contract 26307463 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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