MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334138
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $1,669
About this award
Dallas Area Rapid Transit (DART), a special district in Texas, awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, under Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, designated TXMAS-25-45004, was executed on August 18, 2026, with a total cumulative value of $1,668.60. The purchase order encompasses MRO supplies required for DART's operations and maintenance activities within Texas.
The procurement was structured as an offline sale purchase order with a delivery date of August 18, 2026, and zero days allowed for delivery, indicating immediate fulfillment. Two line items comprise the order: the first line item consists of one unit of MRO supplies priced at $1,668.60, while the second line item carries zero cost. As a procurement by a Texas political subdivision, the transaction qualifies for exemption from state and city sales taxes and maintains exemption from Federal Excise Taxes as specified in the contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $1,668.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26334138-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334138?
Contract 26334138 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on August 18, 2026.
How much is contract 26334138 worth?
Its cumulative value is $1,669.
Is contract 26334138 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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