MRO Supplies
Texas Awarded
- Contract number
- 26244179
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $3,271
About this award
On April 23, 2026, Dallas Fort Worth International Airport (K0572), a political subdivision of the State of Texas, awarded a purchase order (PO No. 26244179) to Fastenal Company, a Minnesota-based supplier, under the TXMAS-25-45004 contract. The contract is for the procurement of Maintenance, Repair, and Operations (MRO) supplies with a cumulative value of $3,271.48. The single line item comprises one unit of unspecified MRO supplies at a unit price of $3,271.48, with delivery to Dallas Fort Worth International Airport in Dallas, Texas.
The purchase order was executed under the Texas Comptroller of Public Accounts Statewide Procurement Division framework and invokes a state sales tax exemption certificate pursuant to Texas Tax Code Section 151.309(4), exempting the State of Texas from all Federal Excise Taxes and state and local sales taxes. No specific period of performance is documented in the available materials, though the purchase order issuance date of April 23, 2026 serves as the award date for this transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,271.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26244179-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244179?
Contract 26244179 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on April 23, 2026.
How much is contract 26244179 worth?
Its cumulative value is $3,271.
Is contract 26244179 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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