MRO Supplies

Texas Awarded

Contract number
26062777
Awardee
Fastenal Company
Contracting organization
Upper Trinity Regional Water District
Cumulative value
$179.90

Award facts

NIGP code
UNSPSC code

Updated .

About this award

The Upper Trinity Regional Water District (UTRWD), located in Lewisville, Texas, awarded a contract to Fastenal Company, a supplier based in Winona, Minnesota, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The procurement, executed on October 31, 2025, involves the purchase of Maintenance, Repair, and Operations (MRO) supplies, with a single line item totaling $179.90. The contract is conducted through a state-level cooperative purchasing agreement and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4).

The contract is specifically for MRO supplies, with a quantity of 1 unit at a unit price of $179.90. The contract was awarded through the Texas Comptroller of Public Accounts - Statewide Procurement Division, leveraging the TXMAS contract vehicle. While the exact nature of the specific MRO supplies is not detailed, the purchase order indicates a targeted procurement for the operational needs of the Upper Trinity Regional Water District, with a focus on maintaining and supporting their infrastructure and equipment.

Line items

Item Total
MRO Supplies 1 × $179.90 $179.90

Files

File Type Posted
26062777-0.pdf PDF

Quick answers

Who was awarded contract 26062777?

Contract 26062777 was awarded to Fastenal Company by Upper Trinity Regional Water District in Texas on October 31, 2025.

How much is contract 26062777 worth?

Its cumulative value is $179.90.

Is contract 26062777 an order under another contract?

Yes. It was placed under contract TXMAS-25-45004.

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