MRO Supplies
Texas Awarded
- Contract number
- 27006425
- Awardee
- Fastenal Company
- Contracting organization
- City of Dallas
- Cumulative value
- $86.16
About this award
The City of Dallas, Texas (M5572) awarded a purchase order to Fastenal Company on September 25, 2026, for maintenance, repair, and operations (MRO) supplies under contract TXMAS-25-45004. The order consists of a single line item classified under National Institute of Governmental Purchasing (NIGP) code 32070, with a contract value of $86.16. The purchase order (PO No. 27006425) specifies delivery to City of Dallas City Hall located at 1500 Marilla, Room 3F North, Dallas, Texas 75201, with the same-day delivery date of September 25, 2026.
Fastenal Company, a maintenance, repair, and operations supplier based in Winona, Minnesota, will provide the MRO supplies under this transaction. The purchase order is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4) and is governed by the Texas Comptroller of Public Accounts Statewide Procurement Division. The transaction is tracked internally as TXGOV2247 and benefits from Texas's exemption from Federal Excise Taxes as specified in the contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $86.16 |
Files
| File | Type | Posted |
|---|---|---|
| 27006425-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006425?
Contract 27006425 was awarded to Fastenal Company by City of Dallas in Texas on September 25, 2026.
How much is contract 27006425 worth?
Its cumulative value is $86.16.
Is contract 27006425 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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