MRO Supplies
Texas Awarded
- Contract number
- 26214775
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $1,337
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Dallas Fort Worth International Airport (Agency K0572), awarded a purchase order (PO No. 26214775) to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on March 13, 2026. Fastenal Company, a Minnesota-based supplier headquartered in Winona, Minnesota, is the prime contractor for this transaction. The procurement was processed by the Texas Comptroller of Public Accounts - Statewide Procurement Division under contract designation TXMAS-25-45004 and classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order consists of a single line item for MRO supplies with a cumulative contract value of $1,337.00. Performance and delivery of materials were specified for the Dallas Fort Worth International Airport location in Texas. The purchase was executed as an offline sale transaction and is exempt from state and city sales taxes as property secured for exclusive use by the State of Texas. No option periods, renewal terms, or small business set-asides were specified in the award documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,337.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214775-0.pdf |
Quick answers
Who was awarded contract 26214775?
Contract 26214775 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on March 13, 2026.
How much is contract 26214775 worth?
Its cumulative value is $1,337.
Is contract 26214775 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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