MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334125
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $6.00
About this award
Dallas Fort Worth International Airport (K0572), a contracting organization within the State of Texas, awarded a purchase order to Fastenal Company on August 18, 2026, under contract TXMAS-25-45004. The prime contractor, Fastenal Company, is based in Winona, Minnesota, with performance taking place at Dallas Fort Worth International Airport in Dallas, Texas. The cumulative contract value is six dollars ($6.00), reflecting a single purchase order transaction.
The contract encompasses Maintenance, Repair, and Operations (MRO) supplies required by the airport. The purchase order consists of two line items for MRO supplies with a combined value of $6.00, with delivery scheduled for August 18, 2026, on an as-required basis. As a state agency, Dallas Fort Worth International Airport is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $6.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334125-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334125?
Contract 26334125 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on August 18, 2026.
How much is contract 26334125 worth?
Its cumulative value is $6.00.
Is contract 26334125 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