MRO Supplies
Texas Awarded
- Contract number
- 26269261
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $1,992
About this award
Dallas Fort Worth International Airport, a component of the State of Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under contract TXMAS-25-45004. The award was issued on June 12, 2026, with a cumulative contract value of $1,992.24. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor for this procurement action.
The purchase order encompasses a single line item for MRO supplies valued at $1,992.24 with a delivery date coinciding with the award date of June 12, 2026. The State of Texas applied a sales tax exemption under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive use by the state entity. The procurement was tracked under purchase order number 26269261 and assigned the NIGP commodity code 32070.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,992.24 |
Files
| File | Type | Posted |
|---|---|---|
| 26269261-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269261?
Contract 26269261 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on June 12, 2026.
How much is contract 26269261 worth?
Its cumulative value is $1,992.
Is contract 26269261 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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