MRO Supplies

Dallas Fort Worth International Airport (K0572), a contracting organization under the State of Texas, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies. The contract, identified as TXMAS-25-45004 with purchase order number 27006283, was awarded on September 11, 2026, with a cumulative contract value of $1,185.84. Fastenal Company, the prime contractor, is headquartered in Winona, Minnesota, and serves as the vendor for this procurement action.

The purchase order encompasses a single line item for MRO supplies (NIGP Code 32070) with a unit price of $1,185.84 and an expected delivery date coinciding with the award date of September 11, 2026. The procurement falls under the Texas Master Agreement Schedule (TXMAS) managed through the Texas Comptroller of Public Accounts—Statewide Procurement Division. As a state agency procurement, Dallas Fort Worth International Airport claimed exemption from federal excise taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4). No option periods, renewals, or set-asides were indicated in the purchase order documentation.