MRO Supplies
Texas Awarded
- Contract number
- 26063027
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $375.20
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) under the Texas Multiuse Contract (TXMAS) procurement program. The contract, identified by the number TXMAS-25-45004, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies. The purchase order (PO No. 26063027) was issued on October 21, 2025, with a total order value of $375.20.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are secured for the exclusive use of the State of Texas. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with delivery to the Dallas Fort Worth International Airport. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this MRO supplies contract, which demonstrates the airport's commitment to maintaining its operational infrastructure through strategic procurement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $375.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26063027-0.pdf |
Quick answers
Who was awarded contract 26063027?
Contract 26063027 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on October 21, 2025.
How much is contract 26063027 worth?
Its cumulative value is $375.20.
Is contract 26063027 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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