MRO Supplies
Texas Awarded
- Contract number
- 26214189
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $2,652
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Fort Worth International Airport (Contracting Organization K0572) in Texas awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, on March 12, 2026. The contract (TXMAS-25-45004) has a cumulative value of $2,652.00 and covers the supply of Maintenance, Repair, and Operations (MRO) supplies. Performance of this order occurs at Dallas Fort Worth International Airport in Texas, with billing and delivery directed to the airport facility.
The purchase order consists of a single line item for MRO supplies with a unit price of $2,652.00. As an offline sale purchase order issued by a state entity, the State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property. The order was processed under National Institute of Governmental Purchasing (NIGP) Code 32070.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,652.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214189-0.pdf |
Quick answers
Who was awarded contract 26214189?
Contract 26214189 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 12, 2026.
How much is contract 26214189 worth?
Its cumulative value is $2,652.
Is contract 26214189 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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