Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
601000000000000000000000015644 BOLTS, NUTS, SCREWS, WASHERS AND OTHER 601 - Department of Transportation DALLAS INDUSTRIAL SUPPLY CORP 06/02/2025 06/01/2026 $393,397 $1,573,588 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
18138750445*00 DALLAS INDUSTRIAL SUPPLY CORP 6015 COMMERCE DR # 450 IRVING TX 750632641 214-3908013
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 320 - FASTENERS: BOLTS, NUTS, PINS, RIVETS, SCREWS, ETC. (INCL. PACKAGING, STRAPPING AND TYING EQUIPMENT AND SUPPLIES) 320 - FASTENERS: BOLTS, NUTS, PINS, RIVETS, SCREWS, ETC. (INCL. PACKAGING, STRAPPING AND TYING EQUIPMENT AND SUPPLIES)
20 - Bolts, Steel
Attachments:
Fiscal Year Amount:

Top