MRO Supplies
Texas Awarded
- Contract number
- 26063039
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $2,213
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, has been awarded a contract by the Dallas Fort Worth International Airport (DFW Airport) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, identified as 26063039, is a Texas Multiple Award Schedule (TXMAS) procurement for Maintenance, Repair, and Operations (MRO) supplies. The purchase order, dated October 29, 2025, encompasses a single line item with a cumulative value of $2,213.00.
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. Goods will be delivered directly to the Dallas Fort Worth International Airport, leveraging state-contracted pricing mechanisms. The procurement utilizes the TXMAS contract framework, which allows for streamlined purchasing of essential operational supplies for Texas government entities.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,213.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063039-0.pdf |
Quick answers
Who was awarded contract 26063039?
Contract 26063039 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on October 29, 2025.
How much is contract 26063039 worth?
Its cumulative value is $2,213.
Is contract 26063039 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award