MRO Supplies
Texas Awarded
- Contract number
- 25213909
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $7,726
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a Texas Multiple Award Schedule (TXMAS) contract by the Dallas Fort Worth International Airport for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as 25213909, was executed on July 31, 2025, with a total order value of $7,726.49. The purchase order involves a single line item of MRO supplies, leveraging a statewide tax-exempt procurement mechanism under the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract appears to be a pre-negotiated state pricing agreement that enables efficient procurement of industrial and maintenance supplies for the Dallas Fort Worth International Airport. Fastenal Company, headquartered in Winona, Minnesota, will deliver the specified MRO supplies directly to the airport, benefiting from the Texas Tax Code's exemption for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions. The contract represents a streamlined purchasing approach typical of state-level multiple award schedule arrangements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $7,726.49 |
Files
| File | Type | Posted |
|---|---|---|
| 25213909-0.pdf |
Quick answers
Who was awarded contract 25213909?
Contract 25213909 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on July 31, 2025.
How much is contract 25213909 worth?
Its cumulative value is $7,726.
Is contract 25213909 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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