MRO Supplies
Texas Awarded
- Contract number
- 26214738
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $793.68
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through Dallas Fort Worth International Airport (Agency K0572), awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplier headquartered in Winona, Minnesota. The contract, issued on March 13, 2026, under Purchase Order Number 26214738 and Contract Number TXMAS-25-45004, encompasses the supply of MRO supplies to support airport operations. The total contract value is $793.68, consisting of a single line item for one unit of MRO supplies at $793.68. Performance and delivery are specified for Dallas Fort Worth International Airport in Texas, with the purchasing agency contact located at (972) 973-5632.
The contract falls under the TXMAS contract classification with NIGP Code 32070 and qualifies for exemption from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are procured for exclusive use by the state. No specific period of performance or expiration date is indicated in the available documentation beyond the award date of March 13, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $793.68 |
Files
| File | Type | Posted |
|---|---|---|
| 26214738-0.pdf |
Quick answers
Who was awarded contract 26214738?
Contract 26214738 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 13, 2026.
How much is contract 26214738 worth?
Its cumulative value is $793.68.
Is contract 26214738 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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