MRO Supplies and 1 more item

Dallas Area Rapid Transit (DART), a Texas political subdivision, awarded a purchase order to Fastenal Company, a contractor based in Winona, Minnesota, for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The purchase order (No. 26334273) was issued on August 18, 2026, with a total contract value of $666.40. Delivery was scheduled for August 18, 2026, to DART's facility located at PO Box 660163 in Dallas, Texas. The transaction was executed under the State of Texas Statewide Procurement Division framework and governed by Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from applicable federal excise taxes and state and city sales taxes on purchases of tangible personal property for exclusive public use.

The purchase order comprised two line items for MRO supplies. Line item one specified a quantity of one unit at a unit price of $666.40, representing the full contract value. Line item two specified one unit at a unit price of $0.00 with no associated charge. Both line items were assigned zero days delivery time as of the order date, indicating expedited fulfillment requirements consistent with DART's operational needs.