MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307350
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $1,653
About this award
On July 16, 2026, Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas, issued Purchase Order No. 26307350 to Fastenal Company under statewide contract TXMAS-25-45004. The contract award covers Maintenance, Repair, and Operations (MRO) supplies for delivery to the Dallas Fort Worth International Airport location in Texas. The total contract value is $1,653.14, with delivery completed on the award date of July 16, 2026, requiring zero days advance notice for order fulfillment.
Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor fulfilling this purchase order for MRO supplies. The purchase order comprised two line items, with the first line item representing the substantive delivery valued at $1,653.14 and the second line item recorded at no charge. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property designated for exclusive state use.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $1,653.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26307350-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307350?
Contract 26307350 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on July 16, 2026.
How much is contract 26307350 worth?
Its cumulative value is $1,653.
Is contract 26307350 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award