MRO Supplies and 1 more item

The State of Texas, through the Dallas Area Rapid Transit (DART) agency, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on August 18, 2026, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, valued at $2.40, represents an offline sale purchase order processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. Fastenal Company, a national MRO supplies vendor headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement. The goods are designated for exclusive use by the State of Texas and are subject to Texas tax exemption under Texas Tax Code Section 151.309(4).

The purchase order encompasses two line items classified under NIGP Code 32070, both requiring delivery on August 18, 2026, with zero days advance notice. Line Item 1 consists of one unit of MRO supplies at $2.40, while Line Item 2 consists of one unit at no additional charge. The order is processed with applicable state and city sales tax exemptions and reflects a one-day performance period coinciding with the award date.