MRO Supplies and 1 more item

On July 16, 2026, Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, awarded a purchase order (PO No. 26307172) valued at $188.31 to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota. The award was issued under the TXMAS-25-45004 contract, which is administered by the Texas Comptroller of Public Accounts - Statewide Procurement Division and governed by NIGP Code 32070. Performance of this order was directed to Dallas Fort Worth International Airport with zero days allowed for receipt.

The purchase order comprises two line items for MRO supplies, with the first line item specifying a single unit priced at $188.31 and an extended price of $188.31, and the second line item ordering one unit at no cost with a $0.00 extended price. Both items were designated for delivery on July 16, 2026. The State of Texas claimed exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for the acquisition of tangible personal property for exclusive use by the state entity.