MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334160
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $99.60
About this award
Dallas Area Rapid Transit (DART), a political subdivision of the State of Texas, awarded a purchase order to Fastenal Company, an MRO supplies vendor based in Winona, Minnesota, under the statewide TXMAS contract framework (Contract No. TXMAS-25-45004). The award was issued on August 18, 2026, with a total contract value of $99.60. The purchase order, tracked internally as TXGOV1966 and assigned purchase order number 26334160, comprises two line items for Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070.
Delivery of the MRO supplies was completed immediately upon order placement on August 18, 2026, with shipment directed to DART's Dallas location at PO BOX 660163, Dallas, Texas 75266. The State of Texas claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the order was exempted from Federal Excise Taxes. The purchase order represents a single transaction rather than a multi-year contract, with no period of performance extending beyond the delivery date of August 18, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $99.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26334160-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334160?
Contract 26334160 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on August 18, 2026.
How much is contract 26334160 worth?
Its cumulative value is $99.60.
Is contract 26334160 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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