MRO Supplies
Texas Awarded
- Contract number
- 26243475
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $114.00
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order (PO No. 26243475) by Dallas Fort Worth International Airport (K0572) on April 23, 2026, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract is classified as a TXMAS contract type under NIGP Code 32070 and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The total contract value is $114.00, representing a single line item for one unit of MRO supplies at a unit price of $114.00.
Performance of this purchase order is located at Dallas Fort Worth International Airport in Texas. As an offline sale purchase order, this represents a discrete procurement transaction rather than an ongoing requirements contract. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchased materials are designated for exclusive use by a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $114.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243475-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243475?
Contract 26243475 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on April 23, 2026.
How much is contract 26243475 worth?
Its cumulative value is $114.00.
Is contract 26243475 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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