MRO Supplies
Texas Awarded
- Contract number
- 26214446
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $1,567
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, awarded a purchase order to Fastenal Company on March 13, 2026, for Maintenance, Repair, and Operations (MRO) supplies under NIGP Code 32070. The contract, identified as TXMAS-25-45004, carries a cumulative value of $1,567.00 and represents a single-line-item offline sales purchase order. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this engagement.
The supplies are to be shipped to Dallas Fort Worth International Airport, located at PO Drawer 619428 in D/FW Airport, Texas 75261. No specific period of performance or annual value threshold is documented in the contract record; however, the purchase order was issued and posted on March 13, 2026. The State of Texas claims exemption from Federal Excise Taxes and applicable State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the MRO supplies are designated for exclusive use by the State of Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,567.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214446-0.pdf |
Quick answers
Who was awarded contract 26214446?
Contract 26214446 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 13, 2026.
How much is contract 26214446 worth?
Its cumulative value is $1,567.
Is contract 26214446 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