MRO Supplies
Texas Awarded
- Contract number
- 26063031
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $85.00
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 (Agency K0572) for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as 26063031, was initiated on October 21, 2025, with a single line item purchase order for MRO supplies at a unit price of $85.00, representing a total contract value of $85.00.
The procurement is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a tax exemption under Texas Tax Code, Section 151.309(4), as the materials are secured for exclusive state use. The purchase order specifies goods will be delivered directly to the Dallas Fort Worth International Airport, with Fastenal Company, headquartered in Winona, Minnesota, serving as the prime contractor for this specific procurement action.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $85.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063031-0.pdf |
Quick answers
Who was awarded contract 26063031?
Contract 26063031 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on October 21, 2025.
How much is contract 26063031 worth?
Its cumulative value is $85.00.
Is contract 26063031 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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