MRO Supplies
Texas Awarded
- Contract number
- 26214166
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $1,292
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Fort Worth International Airport, a political subdivision of the State of Texas, awarded a purchase order valued at $1,292.40 to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award was issued on March 12, 2026, under contract number TXMAS-25-45004 and classified under NIGP Code 32070. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, will deliver one unit of MRO supplies at a unit price of $1,292.40. The goods are to be shipped to Dallas Fort Worth International Airport, PO Drawer 619428, D/FW Airport, Texas 75261.
The purchase order qualifies for a state and city sales tax exemption under Texas Tax Code Section 151.309(4) and federal excise tax exemption status. The procurement is subject to oversight by the Texas Comptroller of Public Accounts - Statewide Procurement Division. No specific period of performance is identified in the available contract documentation beyond the award date of March 12, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,292.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26214166-0.pdf |
Quick answers
Who was awarded contract 26214166?
Contract 26214166 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 12, 2026.
How much is contract 26214166 worth?
Its cumulative value is $1,292.
Is contract 26214166 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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