MRO Supplies
Texas Awarded
- Contract number
- 26244205
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $955.20
About this award
The State of Texas, through Dallas Fort Worth International Airport (Agency Code K0572), awarded a purchase order to Fastenal Company, a maintenance, repair, and operations (MRO) supplier based in Winona, Minnesota, on April 23, 2026. The contract, identified as TXMAS-25-45004, encompasses the procurement of MRO supplies classified under NIGP Code 32070. The single line item order totals $955.20, with goods to be delivered to Dallas Fort Worth International Airport in Texas.
This offline sale purchase order (PO No. 26244205) was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and tracked under Internal Tracking Number TXGOV1651. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). The contract represents a discrete procurement action rather than an ongoing service agreement, with performance occurring at the Dallas Fort Worth International Airport location.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $955.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26244205-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244205?
Contract 26244205 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on April 23, 2026.
How much is contract 26244205 worth?
Its cumulative value is $955.20.
Is contract 26244205 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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