MRO Supplies
Texas Awarded
- Contract number
- 27006473
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Area Rapid Transit (DART)
- Cumulative value
- $81.25
About this award
The State of Texas, through the Dallas Area Rapid Transit (DART) agency, issued Purchase Order No. 27006473 to Fastenal Company on September 23, 2026. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The single line item specifies one unit of MRO supplies at a unit price of $81.25, resulting in a total contract value of $81.25. Performance of the contract is located in Dallas, Texas, with delivery scheduled for September 23, 2026.
Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor under Contract TXMAS-25-45004. As a State of Texas purchase, the order qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4). The purchase order was generated with internal tracking number TXGOV2218 and represents a routine procurement of supplies for the exclusive use of DART, a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $81.25 |
Files
| File | Type | Posted |
|---|---|---|
| 27006473-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006473?
Contract 27006473 was awarded to Fastenal Company by Dallas Area Rapid Transit (DART) in Texas on September 23, 2026.
How much is contract 27006473 worth?
Its cumulative value is $81.25.
Is contract 27006473 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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