MRO Supplies
Texas Awarded
- Contract number
- 26214654
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $58.80
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through Dallas Fort Worth International Airport (K0572), awarded contract TXMAS-25-45004 to Fastenal Company on March 13, 2026. The prime contractor, headquartered in Winona, Minnesota, was selected to provide Maintenance, Repair, and Operations (MRO) supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order (PO No. 26214654) specifies a single line item for MRO supplies with a total contract value of $58.80, reflecting one unit ordered at a unit price of $58.80.
Performance of this contract is centered at Dallas Fort Worth International Airport in Texas, with the same location designated for both billing and delivery purposes. The State of Texas has claimed an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), classifying the procured tangible personal property as intended for exclusive state use. While the purchase order was issued on March 13, 2026, no specific performance period or contract expiration date is documented in the available materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $58.80 |
Files
| File | Type | Posted |
|---|---|---|
| 26214654-0.pdf |
Quick answers
Who was awarded contract 26214654?
Contract 26214654 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 13, 2026.
How much is contract 26214654 worth?
Its cumulative value is $58.80.
Is contract 26214654 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award