MRO Supplies
Texas Awarded
- Contract number
- 26063015
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $1,071
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a contract (26063015) by the Dallas Fort Worth International Airport on October 3, 2025, for Maintenance, Repair, and Operations (MRO) supplies. The contract, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, represents a procurement under the Texas Multiple Award Schedule (TXMAS) contract vehicle, with a total purchase order value of $1,070.88.
The contract covers the procurement of a single line item of MRO supplies, with the goods to be delivered to the Dallas Fort Worth International Airport in Texas. Fastenal Company, headquartered in Winona, Minnesota, will provide these supplies under a tax-exempt transaction, as the State of Texas is exempt from Federal Excise Taxes pursuant to Texas Tax Code, Section 151.309(4) for tangible personal property purchased for exclusive state use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,070.88 |
Files
| File | Type | Posted |
|---|---|---|
| 26063015-0.pdf |
Quick answers
Who was awarded contract 26063015?
Contract 26063015 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on October 3, 2025.
How much is contract 26063015 worth?
Its cumulative value is $1,071.
Is contract 26063015 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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