MRO Supplies
Texas Awarded
- Contract number
- 26243621
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $1,517
About this award
Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, awarded contract TXMAS-25-45004 to Fastenal Company on April 23, 2026. The prime contractor, based in Winona, Minnesota, was selected to provide Maintenance, Repair, and Operations (MRO) supplies under this purchase order arrangement. The contract was issued as an Offline Sale Purchase Order (PO No. 26243621) with an internal tracking reference of TXGOV1509. Performance of this contract is based at Dallas Fort Worth International Airport, located in Texas.
The cumulative contract value is $1,517.00, representing a single line item order for MRO supplies at a unit price of $1,517.00. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and Federal Excise Tax exemption for this transaction. Delivery is designated to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261. No specific contract period of performance is documented in the materials provided; however, the purchase order was placed on April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,517.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243621-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243621?
Contract 26243621 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on April 23, 2026.
How much is contract 26243621 worth?
Its cumulative value is $1,517.
Is contract 26243621 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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