MRO Supplies
Texas Awarded
- Contract number
- 26214709
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $90.72
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 political subdivision of the State of Texas, on March 13, 2026. The award, referenced as contract TXMAS-25-45004 and purchase order number 26214709, covers the supply of maintenance, repair, and operations (MRO) supplies classified under National Institute of Governmental Purchasing Code 32070. The contract value is $90.72, representing a single line item order for one unit of MRO supplies at a unit price of $90.72.
Performance of this purchase order takes place at Dallas Fort Worth International Airport in Texas. As a State of Texas purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-aside provisions are specified in the purchase order documentation. The transaction represents an offline sale purchase order with no additional contract terms or performance schedules indicated in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $90.72 |
Files
| File | Type | Posted |
|---|---|---|
| 26214709-0.pdf |
Quick answers
Who was awarded contract 26214709?
Contract 26214709 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 13, 2026.
How much is contract 26214709 worth?
Its cumulative value is $90.72.
Is contract 26214709 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