MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307335
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $790.40
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Dallas Fort Worth International Airport (Agency K0572) in Texas on July 16, 2026, under Contract TXMAS-25-45004. The contract, valued at $790.40, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies. Performance of work is to occur at Dallas Fort Worth International Airport in Texas, with immediate delivery required as of the order date.
The purchase order encompasses two line items for MRO supplies, with the primary deliverable consisting of a single unit priced at $790.40. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this acquisition of tangible personal property designated for exclusive state use. Given the offline purchase order structure and immediate delivery requirement, this transaction represents a one-time procurement rather than an ongoing services contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $790.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26307335-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307335?
Contract 26307335 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on July 16, 2026.
How much is contract 26307335 worth?
Its cumulative value is $790.40.
Is contract 26307335 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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