MRO Supplies

Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, awarded a purchase order to Fastenal Company on March 13, 2026. The contract, identified as TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. The single line item specifies a quantity of one unit of unspecified measure at a unit price of $629.28, resulting in a cumulative contract value of $629.28. Performance of this purchase order is located at Dallas Fort Worth International Airport in Dallas, Texas, with Fastenal Company, headquartered in Winona, Minnesota, serving as the prime contractor.

The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and qualifies for Texas state and city sales tax exemption under Texas Tax Code Section 151.309(4) due to the materials being designated for exclusive use by the State of Texas. This offline purchase order represents a spot buy transaction with no specified contract period beyond the award date of March 13, 2026. The order was assigned internal tracking number TXGOV1414 and directed for billing to PO Drawer 619428.