MRO Supplies
Texas Awarded
- Contract number
- 26214525
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $256.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Fort Worth International Airport (Agency K0572), a state entity in Texas, awarded a purchase order to Fastenal Company, a Minnesota-based vendor, on March 13, 2026. The contract, identified as TXMAS-25-45004, pertains to the procurement of Maintenance, Repair, and Operations (MRO) supplies with a total contract value of $256.00. The purchase order (PO No. 26214525) was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and specifies delivery to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261.
The contract covers a single line item for MRO supplies at a unit price of $256.00. As a state entity, Dallas Fort Worth International Airport claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No specific period of performance or renewal terms are detailed in the available documentation; however, the purchase order was issued and posted on March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $256.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214525-0.pdf |
Quick answers
Who was awarded contract 26214525?
Contract 26214525 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 13, 2026.
How much is contract 26214525 worth?
Its cumulative value is $256.00.
Is contract 26214525 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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