MRO Supplies

On April 23, 2026, Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, awarded contract TXMAS-25-45004 to Fastenal Company, a Minnesota-based supplier, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, issued through the Texas Comptroller of Public Accounts – Statewide Procurement Division, encompasses a single purchase order (PO No. 26243430) with a cumulative value of $10,764.00. The materials are to be shipped to and utilized at Dallas Fort Worth International Airport in Texas, with billing and delivery directed to the airport facility.

The line item under this award specifies MRO supplies procured at a unit price of $10,764.00. As the purchasing entity qualifies as a state political subdivision, the State of Texas has claimed an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), applicable to property designated for exclusive use by such entities. The contract documentation does not specify an explicit performance period beyond the award date; however, the transactional nature of the purchase order indicates this represents a discrete procurement event rather than an ongoing services engagement.