MRO Supplies
Texas Awarded
- Contract number
- 26243449
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $2,331
About this award
Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, awarded a purchase order valued at $2,331.00 to Fastenal Company, an MRO supplies vendor based in Winona, Minnesota, on April 23, 2026. The contract, designated as TXMAS-25-45004, was issued under the State of Texas procurement framework with internal tracking number TXGOV1479. The place of performance and delivery is Dallas Fort Worth International Airport in Texas, with billing and shipping coordination through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract encompasses the procurement of maintenance, repair, and operations (MRO) supplies under a single line item totaling $2,331.00. The purchase order represents an offline sale transaction subject to the tax exemptions afforded to the State of Texas and its political subdivisions under Texas Tax Code Section 151.309(4), thereby exempting the acquisition from federal excise taxes and Texas state and city sales taxes. No specific period of performance or contract duration is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $2,331.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243449-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243449?
Contract 26243449 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on April 23, 2026.
How much is contract 26243449 worth?
Its cumulative value is $2,331.
Is contract 26243449 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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