MRO Supplies
Texas Awarded
- Contract number
- 26243567
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $1,528
About this award
Dallas Fort Worth International Airport, a Texas state entity (Agency K0572), awarded a purchase order contract to Fastenal Company, a maintenance and repair supplies vendor based in Winona, Minnesota, for the delivery of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was awarded on April 23, 2026, with a total contract value of $1,528.00. The supplies are classified under NIGP Code 32070 and were procured through an offline sale purchase order mechanism (PO No. 26243567).
The single line item under this contract covers one unit of MRO supplies at a unit price of $1,528.00, with delivery to Dallas Fort Worth International Airport in D/FW Airport, Texas. Performance of this contract occurred at the airport location in Texas. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state entity.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,528.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243567-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243567?
Contract 26243567 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on April 23, 2026.
How much is contract 26243567 worth?
Its cumulative value is $1,528.
Is contract 26243567 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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