MRO Supplies and 1 more item

The State of Texas, through the Dallas Fort Worth International Airport (contracting organization K0572), awarded a purchase order to Fastenal Company on July 16, 2026, for Maintenance, Repair, and Operations (MRO) supplies under TXMAS contract TXMAS-25-45004. The contract value totals $912.16. Fastenal Company, a MRO supplies vendor headquartered in Winona, Minnesota, was selected as the prime contractor to fulfill this requirement. The purchase order was issued by the State of Texas Comptroller of Public Accounts-Statewide Procurement Division with internal tracking number TXGOV1850.

The procurement encompasses two line items classified as MRO Supplies under National Institute of Governmental Purchasing (NIGP) Code 32070, with delivery directed to Dallas/Fort Worth Airport, Texas 75261. The order reflects an award date and delivery date of July 16, 2026, with zero days specified after receipt of order. The State of Texas claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4), consistent with procurement of materials for exclusive use by the state or its political subdivisions. The line item detail indicates one unit priced at $912.16 with an extended price matching the total contract value.