MRO Supplies and 1 more item

Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Dallas Area Rapid Transit (DART) in Texas on August 18, 2026, under contract number TXMAS-25-45004. The contract, valued at $19.50, covers Maintenance, Repair, and Operations (MRO) supplies to support DART's operations in Dallas. Performance of this purchase order occurred at DART's Dallas location with delivery executed on the award date of August 18, 2026. The procurement was processed as an offline sale purchase order (Purchase Order No. 26334151) and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) as the supplies were acquired for exclusive use by a Texas political subdivision.

The purchase order comprises two line items, each specifying one unit of MRO supplies. The first line item is priced at $19.50, while the second line item carries a zero unit price, resulting in a total contract value of $19.50. No delivery period was specified, with zero days allowed for delivery. Both line items reference the same underlying master contract (TXMAS-25-45004) and share identical delivery dates, indicating this represents a minimal-value order fulfilling specific maintenance and repair needs for the transit authority.