MRO Supplies
Texas Awarded
- Contract number
- 26062758
- Awardee
- Fastenal Company
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $830.35
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a contract by the Upper Trinity Regional Water District, located in Lewisville, Texas, for Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified by TXMAS-25-45004, was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and executed on October 2, 2025. The contract is structured under the Texas Multiple Award Schedule (TXMAS), a state-level procurement mechanism that enables efficient purchasing for governmental entities.
The purchase order (PO No. 26062758) has a total value of $830.35 for a single line item of MRO supplies. The order benefits from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), which applies to purchases made for the exclusive use of the State of Texas or a Texas political subdivision. The prime contractor, Fastenal Company, headquartered in Winona, Minnesota, will provide the specified supplies to the Upper Trinity Regional Water District, supporting its operational maintenance requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $830.35 |
Files
| File | Type | Posted |
|---|---|---|
| 26062758-0.pdf |
Quick answers
Who was awarded contract 26062758?
Contract 26062758 was awarded to Fastenal Company by Upper Trinity Regional Water District in Texas on October 2, 2025.
How much is contract 26062758 worth?
Its cumulative value is $830.35.
Is contract 26062758 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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