MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334254
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $98.00
About this award
The City of Dallas, Texas (M5572) awarded a purchase order valued at $98.00 to Fastenal Company, a supplier based in Winona, Minnesota, under TXMAS contract TXMAS-25-45004. The award was issued on August 18, 2026, with goods to be delivered to City Hall in Dallas, Texas. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, consisting of two line items with a combined extended price of $98.00.
The purchase order, identified as PO No. 26334254, was processed as an offline sales transaction subject to Texas state and local sales tax exemption provisions. Both line items were scheduled for delivery with zero days After Receipt of Order, with an effective delivery date of August 18, 2026. Billing for the order is directed to the City of Dallas at 1500 Marilla, Room 3F North. The transaction represents a routine procurement of MRO supplies for municipal operations and maintenance activities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $98.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334254-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334254?
Contract 26334254 was awarded to Fastenal Company by City of Dallas in Texas on August 18, 2026.
How much is contract 26334254 worth?
Its cumulative value is $98.00.
Is contract 26334254 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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