MRO Supplies
Texas Awarded
- Contract number
- 26214465
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $273.07
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Fort Worth International Airport (Agency K0572), a contracting organization under the State of Texas, awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota. The contract, designated TXMAS-25-45004, was awarded on March 13, 2026, with a total contract value of $273.07. The purchase order, PO No. 26214465, is classified under NIGP Code 32070 and represents a single transaction for one unit of MRO supplies.
The line item encompasses general maintenance, repair, and operations supplies to be delivered to Dallas Fort Worth International Airport in Texas at a unit price of $273.07. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). While the purchase order is dated March 13, 2026, the specific period of performance and delivery schedule are not detailed in the available documentation. The procurement was coordinated through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $273.07 |
Files
| File | Type | Posted |
|---|---|---|
| 26214465-0.pdf |
Quick answers
Who was awarded contract 26214465?
Contract 26214465 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 13, 2026.
How much is contract 26214465 worth?
Its cumulative value is $273.07.
Is contract 26214465 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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