MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307521
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $807.30
About this award
Dallas Area Rapid Transit (DART), a political subdivision of the State of Texas, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was issued on July 16, 2026, with a cumulative value of $807.30. Fastenal Company, a vendor based in Winona, Minnesota, fulfilled this offline purchase order under National Institute of Governmental Purchasing (NIGP) Code 32070. The supplies were delivered to DART's Dallas location on the award date with zero days advance required order notice.
The purchase order encompasses two line items of MRO supplies, with the primary item valued at $807.30 for a quantity of one unit. The second line item, also for one unit, carried no additional cost. As a Texas political subdivision, DART is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract represents a transactional purchase order rather than an ongoing service agreement, with performance completed on the award date of July 16, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $807.30 |
Files
| File | Type | Posted |
|---|---|---|
| 26307521-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307521?
Contract 26307521 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on July 16, 2026.
How much is contract 26307521 worth?
Its cumulative value is $807.30.
Is contract 26307521 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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