MRO Supplies
Texas Awarded
- Contract number
- 26214175
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $1,169
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, issued Purchase Order No. 26214175 to Fastenal Company on March 12, 2026. Fastenal Company, headquartered in Winona, Minnesota, was awarded this contract to supply Maintenance, Repair, and Operations (MRO) supplies under the TXMAS-25-45004 contract vehicle. The purchase order carries a cumulative contract value of $1,169.40 and encompasses a single line item classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Performance and delivery are directed to Dallas Fort Worth International Airport in Texas.
The scope of work consists of the procurement and delivery of one unit of MRO supplies at a unit price of $1,169.40. This Offline Sale Purchase Order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the supplies are being secured for the exclusive use of a state agency. No specific period of performance or annual value was specified in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,169.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26214175-0.pdf |
Quick answers
Who was awarded contract 26214175?
Contract 26214175 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 12, 2026.
How much is contract 26214175 worth?
Its cumulative value is $1,169.
Is contract 26214175 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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