MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334197
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $2,485
About this award
Fastenal Company has been awarded a purchase order by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Dallas Area Rapid Transit (DART) Authority under Master Contract TXMAS-25-45004. The contract, issued on August 18, 2026, pertains to the supply of Maintenance, Repair, and Operations (MRO) supplies. Fastenal, headquartered in Winona, Minnesota, will fulfill this order for delivery to DART's facility in Dallas, Texas, with a cumulative contract value of $2,485.20.
The purchase order comprises MRO supplies ordered with zero days' advance notice requirement and a delivery date of August 18, 2026. The order consists of two line items, with the first item priced at $2,485.20 per unit and an extended price of $2,485.20, and a second line item listed at no additional cost. As an offline sale transaction under the State of Texas procurement framework, this purchase is exempt from federal excise taxes and qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $2,485.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26334197-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334197?
Contract 26334197 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on August 18, 2026.
How much is contract 26334197 worth?
Its cumulative value is $2,485.
Is contract 26334197 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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