MRO Supplies

Dallas Fort Worth International Airport (K0572), a Texas state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division, awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was issued as a purchase order (PO No. 26243481) on April 23, 2026, with a total contract value of $441.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, served as the prime contractor, with performance and delivery directed to Dallas Fort Worth International Airport in Texas.

The contract comprises a single line item for one unit of MRO supplies priced at $441.00 per unit. The purchase order is classified under NIGP Code 32070 and was processed as an offline sale transaction. The State of Texas claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the purchased property is designated for exclusive use by the State of Texas or its political subdivisions. The materials provided do not specify an extended performance period, suggesting this represents a discrete, one-time procurement activity.