MRO Supplies
Texas Awarded
- Contract number
- 27006338
- Awardee
- Fastenal Company
- Contracting organization
- Dallas Fort Worth International Airport
- Cumulative value
- $1,949
About this award
The State of Texas, through Dallas Fort Worth International Airport (Agency K0572), awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract was executed on September 11, 2026, with a total cumulative value of $1,949.00. The single line item encompasses one unit of MRO supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, priced at $1,949.00 per unit.
Performance and delivery were directed to Dallas Fort Worth International Airport, located in Dallas-Fort Worth, Texas, with delivery expected on September 11, 2026. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this offline sales purchase order. The State of Texas has claimed an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the supplies were purchased for the exclusive use of the state. No option periods, renewals, or set-asides were specified in the contractual documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,949.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006338-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006338?
Contract 27006338 was awarded to Fastenal Company by Dallas Fort Worth International Airport in Texas on September 11, 2026.
How much is contract 27006338 worth?
Its cumulative value is $1,949.
Is contract 27006338 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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