MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26334132
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $648.00
About this award
Fastenal Company, a maintenance and repair operations (MRO) supplier headquartered in Winona, Minnesota, was awarded a purchase order by the Dallas Fort Worth International Airport (K0572), a contracting organization of the State of Texas. The award was executed on August 18, 2026, under contract number TXMAS-25-45004. The procurement encompasses MRO supplies consisting of two line items, with delivery scheduled to Dallas Fort Worth International Airport in Texas.
The total contract value is $648.00, representing a single purchase order transaction with a delivery date of August 18, 2026. The first line item comprises one unit of MRO supplies valued at $648.00, while the second line item represents one additional unit of MRO supplies valued at $0.00. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as applicable to the transaction. The purchase order was processed under zero days advance notice on required order and assigned internal tracking number TXGOV1978.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $648.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26334132-0.pdf |
Updated .
Quick answers
Who was awarded contract 26334132?
Contract 26334132 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on August 18, 2026.
How much is contract 26334132 worth?
Its cumulative value is $648.00.
Is contract 26334132 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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