MRO Supplies

The State of Texas, through the Dallas Fort Worth International Airport (K0572), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies on April 23, 2026. The contract, designated TXMAS-25-45004, is classified as a TXMAS contract type and carries a total value of $965.00. Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor delivering the supplies. The place of performance and delivery is Dallas Fort Worth International Airport in Texas, with procurement managed through the Texas Comptroller of Public Accounts—Statewide Procurement Division.

The purchase order covers a single line item for one unit of MRO supplies priced at $965.00. The order was issued as an Offline Sale Purchase Order (PO No. 26243458) with internal tracking number TXGOV1546 and is classified under NIGP Code 32070. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), given the supplies are being procured for the exclusive use of a Texas political subdivision. No specific period of performance is documented in the available materials.