MRO Supplies
Texas Awarded
- Contract number
- 26214647
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $726.90
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Dallas Fort Worth International Airport, a political subdivision of the State of Texas, awarded contract TXMAS-25-45004 to Fastenal Company on March 13, 2026. The contract covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The single line item consists of one unit of MRO supplies at a unit price of $726.90, resulting in a total contract value of $726.90. Performance and delivery are specified for Dallas Fort Worth International Airport in Texas.
The purchase order was issued under the State of Texas's sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), exempting the transaction from federal excise taxes and state and local sales taxes. As a Minnesota-based contractor, Fastenal Company fulfilled this procurement through a TXMAS contract type arrangement. No specific period of performance or annual value figures distinct from the cumulative contract value were identified in the documentation provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $726.90 |
Files
| File | Type | Posted |
|---|---|---|
| 26214647-0.pdf |
Quick answers
Who was awarded contract 26214647?
Contract 26214647 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 13, 2026.
How much is contract 26214647 worth?
Its cumulative value is $726.90.
Is contract 26214647 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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