MRO Supplies
Texas Awarded
- Contract number
- 26214532
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $370.32
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572) in Texas on March 13, 2026, under existing contract TXMAS-25-45004. The order, identified as Purchase Order No. 26214532, carries a total value of $370.32 and pertains to the supply of maintenance, repair, and operations (MRO) supplies classified under NIGP Code 32070. Performance will occur at Dallas Fort Worth International Airport in Texas.
The single line item comprising this purchase order specifies MRO supplies at a unit price of $370.32. The procurement was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with the order issued on March 13, 2026. As an offline sale purchase order, this transaction represents a discrete procurement action executed under an existing master contract framework rather than establishing a new contractual relationship between the parties.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $370.32 |
Files
| File | Type | Posted |
|---|---|---|
| 26214532-0.pdf |
Quick answers
Who was awarded contract 26214532?
Contract 26214532 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 13, 2026.
How much is contract 26214532 worth?
Its cumulative value is $370.32.
Is contract 26214532 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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