MRO Supplies
Texas Awarded
- Contract number
- 26063035
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $77.76
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The contract award (TXMAS-25-45004) involves Fastenal Company as the prime contractor, providing Maintenance, Repair, and Operations (MRO) supplies to the Dallas Fort Worth International Airport (Agency K0572) in Texas. The purchase order, processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, was issued on October 21, 2025, with a single line item quantity of 1 and a unit price of $77.76.
The contract is structured under the Texas Multiple Award Schedule (TXMAS) and includes a tax exemption under Texas Tax Code, Section 151.309(4), signifying the purchased materials are for exclusive use by the State of Texas or a Texas political subdivision. The delivery destination is the Dallas Fort Worth International Airport, located in D/FW Airport, Texas. The cumulative value of the contract is documented at seventy-seven dollars, with Fastenal Company, based in Winona, Minnesota, serving as the contracted supplier of the MRO supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $77.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26063035-0.pdf |
Quick answers
Who was awarded contract 26063035?
Contract 26063035 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on October 21, 2025.
How much is contract 26063035 worth?
Its cumulative value is $77.76.
Is contract 26063035 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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