MRO Supplies and 1 more item

The State of Texas, through the Dallas Area Rapid Transit (DART) agency, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under the Texas Master Agreement Services (TXMAS) contract framework, specifically Contract TXMAS-25-45004. The award was issued on July 16, 2026, with a total contract value of $137.60. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to fulfill this requirement. The materials are designated for delivery to DART's Dallas location with immediate delivery requirements.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 32070 for MRO supplies. The first line item consists of one unit of MRO supplies priced at $137.60, while the second line item carries a zero dollar value. The State of Texas applied its sales tax exemption certificate under Texas Tax Code Section 151.309(4), exempting the purchase from state and city sales taxes due to the materials being for exclusive use by a political subdivision of the state. No specific period of performance beyond the July 16, 2026 award date is identified in the available documentation.