MRO Supplies and 1 more item

The Dallas Area Rapid Transit (DART) agency in Dallas, Texas awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to provide the required supplies. The purchase order (No. 26334172) was issued on August 18, 2026, with a total contract value of $15.00. The goods were to be delivered to DART's facility in Dallas, Texas on the same date as issuance.

The contract covers two line items, both classified as MRO supplies, with delivery completed on August 18, 2026. The purchase order represents a minimal value transaction with the first line item valued at $15.00 and the second line item valued at $0.00. While specific item descriptions and part numbers are not detailed in the available documentation, the supplies procured are limited to operational maintenance and repair materials required by the DART transit agency. This transaction was conducted as an offline purchase order arrangement, with the State of Texas maintaining tax-exempt status on the purchase.