MRO Supplies
Texas Awarded
- Contract number
- 26063011
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $1,126
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a contract by the Dallas Fort Worth International Airport (Agency K0572) in Texas through the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The contract, dated October 2, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a cumulative value of $1,125.60. The purchase order (PO No. 26063011) covers a single line item of MRO supplies at a unit price of $1,125.60.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas. The prime contractor, Fastenal Company, located in Winona, Minnesota, will deliver the supplies to the Dallas Fort Worth International Airport. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the understanding that the State of Texas is exempt from federal excise taxes as specified in the contract terms.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,125.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26063011-0.pdf |
Quick answers
Who was awarded contract 26063011?
Contract 26063011 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on October 2, 2025.
How much is contract 26063011 worth?
Its cumulative value is $1,126.
Is contract 26063011 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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