MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334251
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $152.84
About this award
The City of Dallas, Texas awarded a purchase order to Fastenal Company on August 18, 2026, under the Texas Comptroller of Public Accounts' TXMAS-25-45004 statewide contract vehicle. The contract, identified as purchase order number 26334251, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Performance and delivery of the materials were completed at the City of Dallas City Hall location in Dallas, Texas 75201 on the award date of August 18, 2026.
The total contract value is $152.84, consisting of two line items of MRO supplies. The first line item comprises a single unit priced at $152.84, while the second line item consists of a single unit at no additional cost. The purchase order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials were procured for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $152.84 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26334251-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334251?
Contract 26334251 was awarded to Fastenal Company by City of Dallas in Texas on August 18, 2026.
How much is contract 26334251 worth?
Its cumulative value is $152.84.
Is contract 26334251 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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