MRO Supplies
Texas Awarded
- Contract number
- 26063019
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $182.16
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Texas Comptroller of Public Accounts awarded a contract (TXMAS-25-45004) to Fastenal Company through the Dallas Fort Worth International Airport (DFW) on October 16, 2025. The contract involves the procurement of Maintenance, Repair, and Operations (MRO) supplies, with a single line item purchase order (PO No. 26063019) valued at $182.16. This transaction is processed under a Texas Multiple Award Schedule (TXMAS) contract, which provides a streamlined procurement mechanism for government agencies.
The purchase order is specifically for one unit of MRO supplies, to be delivered to the Dallas Fort Worth International Airport. The contract is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4). Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this procurement, facilitating the acquisition of essential maintenance and operational supplies for the airport's ongoing infrastructure and equipment maintenance needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $182.16 |
Files
| File | Type | Posted |
|---|---|---|
| 26063019-0.pdf |
Quick answers
Who was awarded contract 26063019?
Contract 26063019 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on October 16, 2025.
How much is contract 26063019 worth?
Its cumulative value is $182.16.
Is contract 26063019 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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