MRO Supplies and 1 more item

Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, was awarded a purchase order by Dallas Area Rapid Transit (DART) - K2204, a political subdivision of the State of Texas, on July 16, 2026. The contract is referenced under statewide contract TXMAS-25-45004 and identified as Purchase Order No. 26307507. The cumulative contract value is $10.00, consisting of two line items classified as MRO Supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The contracting organization exercised a sales tax exemption under Texas Tax Code Section 151.309(4). Performance of delivery was directed to DART's facility located at Post Office Box 660163, Dallas, Texas 75266, with immediate fulfillment required.

The purchase order encompasses the procurement of unspecified MRO supplies with a total order value of $10.00, comprising one line item with a unit price of $10.00 and a second line item at no charge. Both line items required zero days for delivery, indicating immediate availability and fulfillment on the award date of July 16, 2026. The minimal contract value and immediate delivery terms suggest this transaction represents a routine, time-sensitive procurement of standard maintenance, repair, and operations materials for transit operations support.