MRO Supplies

The State of Texas, through the Statewide Procurement Division of the Comptroller of Public Accounts, awarded a purchase order (TXMAS-25-45004) to Fastenal Company for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contracting organization is Dallas Fort Worth International Airport (K0572), and the contract was executed on March 13, 2026. Fastenal Company, headquartered in Winona, Minnesota, will deliver the MRO supplies to Dallas Fort Worth International Airport in Texas. The total contract value is $2,325.12, representing a single line item purchase order classified under NIGP Code 32070.

This offline sale purchase order encompasses a one-unit acquisition of MRO supplies at a unit price of $2,325.12. As a state procurement, the contract qualifies for federal excise tax exemption and state and city sales tax exemption under Texas Tax Code Section 151.309(4). The purchase order was documented under internal tracking number TXGOV1311 and signed by Bobby Pounds. No specific performance period beyond the award date of March 13, 2026, is indicated in the available documentation.