MRO Supplies and 1 more item

The State of Texas, through the Dallas Area Rapid Transit (DART) Agency, awarded a purchase order (No. 26307537) to Fastenal Company on July 16, 2026, under Master Agreement TXMAS-25-45004. The contract calls for the delivery of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The total contract value is $3.00, with delivery scheduled to DART's facility located at PO Box 660163, Dallas, Texas 75266. Performance was required on the award date with no extended delivery period. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor for this offline sale purchase order transaction.

The purchase order comprises two line items for MRO Supplies, each with a quantity of one unit. The transaction qualifies for Texas sales tax exemption as it is procured for the exclusive use of a political subdivision. This award was processed under internal tracking number TXGOV1916 and reflects a routine procurement of maintenance and operations materials to support DART's transportation infrastructure and operational requirements.