MRO Supplies
Texas Awarded
- Contract number
- 26214553
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $3,923
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 (K0572), a contracting organization of the State of Texas, on March 13, 2026. The contract, designated TXMAS-25-45004 with government tracking number 26214553, involves the procurement of Maintenance, Repair, and Operations (MRO) supplies categorized under NIGP Code 32070. The total contract value is $3,923.10, representing a single line item purchase of MRO supplies at a unit price of $3,923.10.
Performance of this purchase order takes place at Dallas Fort Worth International Airport in Texas, with goods being shipped to the airport facility. As a state entity, the State of Texas claimed an exemption from Federal Excise Taxes and asserted a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive state use. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with contract management assigned to Dallas Fort Worth International Airport – K0572.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,923.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26214553-0.pdf |
Quick answers
Who was awarded contract 26214553?
Contract 26214553 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 13, 2026.
How much is contract 26214553 worth?
Its cumulative value is $3,923.
Is contract 26214553 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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