MRO Supplies and 1 more item

The Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas, awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, on August 18, 2026. This Offline Sale Purchase Order (PO No. 26334118) falls under master contract TXMAS-25-45004 and is valued at $1,733.12. The bill-to and place of performance location is Dallas Fort Worth International Airport in Dallas, Texas. The contract is subject to Texas sales tax exemption for state entities pursuant to Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as specifically noted in contract terms.

The purchase order covers Maintenance, Repair, and Operations (MRO) Supplies, consisting of two line items totaling $1,733.12. Line Item 1 specifies one unit of MRO Supplies at a unit price of $1,733.12, while Line Item 2 specifies one additional MRO Supply item at zero cost. Both items were designated for delivery on August 18, 2026 with zero days After Receipt of Order (ARO), indicating immediate delivery requirements upon order issuance.