MRO Supplies and 1 more item

Fastenal Company, headquartered in Winona, Minnesota, has been awarded a purchase order by Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with government file number 26307323, was awarded on July 16, 2026, and carries a cumulative value of $5,980.00. The supplies are classified under National Institute of Governmental Purchasing (NIGP) Code 32070 and are designated for delivery to Dallas Fort Worth International Airport, located in Dallas-Fort Worth, Texas.

The purchase order encompasses two line items for MRO supplies, with the first line item totaling $5,980.00 and a delivery date of July 16, 2026. The contract is being billed to and shipped to Dallas Fort Worth International Airport at PO Drawer 619428, D/FW Airport, Texas 75261. As an offline sale purchase order issued by the State of Texas, the transaction benefits from Texas tax exemption status as authorized under Texas Tax Code Section 151.309(4), with zero days allocated for arrival upon order placement.