MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307493
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $235.00
About this award
The State of Texas, through the Dallas Area Rapid Transit (DART) Authority (K2204), awarded a purchase order to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was issued on July 16, 2026, with a total contract value of $235. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order specifies delivery on July 16, 2026, with zero days allocated for delivery fulfillment.
The procurement encompasses two line items for MRO supplies, with the first line item valued at $235.00 and the second line item carrying no additional cost. The contracting organization, DART, is located in Dallas, Texas, and the State of Texas is exempt from applicable federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). This offline purchase order, tracked internally as TXGOV1912, represents a one-time procurement transaction for operational maintenance supplies required by the transit authority.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $235.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26307493-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307493?
Contract 26307493 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on July 16, 2026.
How much is contract 26307493 worth?
Its cumulative value is $235.00.
Is contract 26307493 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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