MRO Supplies
Texas Awarded
- Contract number
- 26244192
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $877.40
About this award
Dallas Fort Worth International Airport (K0572), a Texas state agency, awarded a purchase order to Fastenal Company on April 23, 2026, for Maintenance, Repair, and Operations (MRO) supplies under the TXMAS-25-45004 contract framework. The single line item purchase order, identified as Purchase Order No. 26244192, carried a total value of $877.40 for one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Fastenal Company, based in Winona, Minnesota, served as the prime contractor, with billing and shipping directed to Dallas Fort Worth International Airport in Texas.
The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division and issued as an offline sale transaction on April 23, 2026. As a state of Texas procurement, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchased property is designated for exclusive use by the State of Texas or its political subdivisions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $877.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26244192-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244192?
Contract 26244192 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on April 23, 2026.
How much is contract 26244192 worth?
Its cumulative value is $877.40.
Is contract 26244192 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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