MRO Supplies and 1 more item

Fastenal Company, located in Winona, Minnesota, was awarded a purchase order by Dallas Area Rapid Transit (DART) in Dallas, Texas on August 18, 2026 under Texas Statewide Procurement Division Contract TXMAS-25-45004. The contract covers Maintenance, Repair, and Operations (MRO) supplies with a total cumulative value of $700.00. The purchase order (PO No. 26334186) specifies two line items of MRO supplies, with the first item priced at $700.00 per unit and the second item provided at no additional charge. Both items are classified under NIGP Code 32070.

Performance under this purchase order was to be completed on the award date of August 18, 2026, as indicated by the zero-day delivery timeframe established in the purchase order documentation. The transaction was processed as an offline sale through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the Texas tax exemption certificate applied to exempt the order from state and city sales taxes under Texas Tax Code Section 151.309(4). No specific contract performance period beyond the order date is indicated in the available documentation.