MRO Supplies and 1 more item

Dallas Area Rapid Transit (DART), a Texas public transit agency operating under the designation K2204, awarded a purchase order to Fastenal Company, a Minneapolis-based industrial supplier, on August 18, 2026. The contract was executed under the TXMAS-25-45004 master agreement framework and processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The total contract value is $44.00, with delivery occurring in Dallas, Texas on the date of issuance.

The contract encompasses Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order consists of two line items for MRO supplies with immediate delivery required and zero days advance ordering notice. The State of Texas claimed a sales tax exemption for the transaction pursuant to Texas Tax Code Section 151.309(4) and noted exemption from applicable Federal Excise Taxes. No performance period extending beyond the purchase date is specified in the available documentation.