MRO Supplies
Texas Awarded
- Contract number
- 26243579
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $454.00
About this award
Fastenal Company has been awarded a purchase order by Dallas Fort Worth International Airport (K0572), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contract, designated TXMAS-25-45004 and issued on April 23, 2026, calls for the delivery of Maintenance, Repair, and Operations (MRO) supplies classified under NIGP Code 32070. The total contract value is $454, representing a single line item for one unit of MRO supplies at a unit price of $454.00. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement.
The purchase order specifies delivery to PO Drawer 619428, D/FW Airport, Texas 75261, establishing Dallas-Fort Worth as the place of performance. The purchase qualifies for exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are designated for exclusive use by the State of Texas. No specific contract performance period or expiration date is documented in the available materials beyond the April 23, 2026 award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $454.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243579-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243579?
Contract 26243579 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on April 23, 2026.
How much is contract 26243579 worth?
Its cumulative value is $454.00.
Is contract 26243579 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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