MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334202
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $313.60
About this award
Dallas Area Rapid Transit (DART) in Texas awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, on August 18, 2026, under Contract TXMAS-25-45004. The contracting organization procured Maintenance, Repair, and Operations (MRO) supplies through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract encompasses two line items of MRO supplies with a combined value of $313.60. Both items were designated for immediate delivery on the order date, with shipment directed to the United States and billing to DART in Dallas, Texas.
The purchase order represents a single transaction rather than an ongoing service agreement, with no specified contract period beyond the award date of August 18, 2026. As a political subdivision of the State of Texas, DART claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction's limited scope and relatively modest value suggest this was a routine procurement of standard maintenance and operational materials to support DART's transit operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $313.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26334202-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334202?
Contract 26334202 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on August 18, 2026.
How much is contract 26334202 worth?
Its cumulative value is $313.60.
Is contract 26334202 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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