MRO Supplies and 1 more item

On August 18, 2026, the State of Texas, through the Dallas Area Rapid Transit (DART) purchasing division (K2204), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract 25-45004. The contract was executed as an offline sale purchase order with a total value of $8.00. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor fulfilling this procurement for the Dallas-based transit authority. The supplies were delivered on the award date of August 18, 2026.

The procurement consists of two line items categorized under National Institute of Governmental Purchasing (NIGP) Code 32070, both designated as MRO supplies. The first line item specifies one unit of MRO supplies at a unit price of $8.00, while the second line item includes one unit of MRO supplies at no additional cost. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state political subdivision. The purchase order indicates zero days advance request order lead time, reflecting an as-required ordering arrangement for the transit authority's operational needs.