MRO Supplies
Texas Awarded
- Contract number
- 26214150
- Awardee
- Fastenal Company
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $3,840
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Upper Trinity Regional Water District - D0610, a special district located in Lewisville, Texas, awarded a purchase order (TXMAS-25-45004) to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The award was issued on March 12, 2026, with a total contract value of $3,840.00. Fastenal Company, the prime contractor, is headquartered in Winona, Minnesota, and serves as the MRO supplies vendor for this transaction. The goods are being delivered to the Upper Trinity Regional Water District's office in Lewisville, Texas.
This purchase order represents a single-line item procurement executed under the State of Texas Statewide Procurement Division framework. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the procuring entity's status as a Texas political subdivision. No option periods, renewal terms, or extended performance schedules are specified in the purchase order documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $3,840.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214150-0.pdf |
Quick answers
Who was awarded contract 26214150?
Contract 26214150 was awarded to Fastenal Company by Upper Trinity Regional Water District in Texas on March 12, 2026.
How much is contract 26214150 worth?
Its cumulative value is $3,840.
Is contract 26214150 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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