MRO Supplies
Texas Awarded
- Contract number
- 26062770
- Awardee
- Fastenal Company
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $518.12
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Upper Trinity Regional Water District, located in Lewisville, Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota for Maintenance, Repair, and Operations (MRO) Supplies. The procurement is executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a Texas Multiple Award Schedule (TXMAS) contract. The specific purchase order (PO No. 26062770) was issued on October 9, 2025, with a single line item representing MRO supplies at a unit price of $518.12.
The contract is tax-exempt under Texas Tax Code Section 151.309(4), signifying the supplies are for the exclusive use of the State of Texas or a Texas political subdivision. The total contract value is $518.12, with the procurement processed by Bobby Pounds, a representative of the Upper Trinity Regional Water District. The contract appears to be a specific purchase order for MRO supplies, leveraging the state's multiple award schedule for streamlined procurement of maintenance-related materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $518.12 |
Files
| File | Type | Posted |
|---|---|---|
| 26062770-0.pdf |
Quick answers
Who was awarded contract 26062770?
Contract 26062770 was awarded to Fastenal Company by Upper Trinity Regional Water District in Texas on October 9, 2025.
How much is contract 26062770 worth?
Its cumulative value is $518.12.
Is contract 26062770 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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