MRO Supplies
Texas Awarded
- Contract number
- 26214542
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $136.77
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a supplier based in Winona, Minnesota, was awarded a purchase order by the Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, on March 13, 2026. The contract, designated TXMAS-25-45004 with purchase order number 26214542, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) code 32070. The total contract value is $136.77, covering a single line item for one unit of MRO supplies priced at $136.77.
Performance of this contract is to be completed at Dallas Fort Worth International Airport, located in Texas. The goods are to be shipped to the airport's receiving location at PO Drawer 619428, D/FW Airport, Texas 75261, with billing directed to the same address. As a purchase order issued by a governmental entity, the State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contracting organization's primary contact may be reached at (972) 973-5632.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $136.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26214542-0.pdf |
Quick answers
Who was awarded contract 26214542?
Contract 26214542 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 13, 2026.
How much is contract 26214542 worth?
Its cumulative value is $136.77.
Is contract 26214542 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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