MRO Supplies
Texas Awarded
- Contract number
- 26214460
- Awardee
- Fastenal Company
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $5,600
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The Upper Trinity Regional Water District (D0610), a Texas political subdivision, awarded a purchase order (PO No. 26214460) to Fastenal Company, an MRO supplies vendor headquartered in Winona, Minnesota, on March 13, 2026. The contract award, issued under the Texas statewide contract TXMAS-25-45004, covers the procurement of Maintenance, Repair, and Operations supplies with a total contract value of $5,600.00. The purchase order was processed through the Texas Comptroller of Public Accounts—Statewide Procurement Division under Internal Tracking No. TXDA2157514.
This offline sale purchase order represents a lump sum procurement of MRO supplies for exclusive use by the Upper Trinity Regional Water District. The transaction is exempt from Texas sales tax as a political subdivision purchase. The contract was effective as of the award date of March 13, 2026. No detailed line item descriptions, specific renewal periods, or extended performance timeline information is available in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $5,600.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214460-0.pdf |
Quick answers
Who was awarded contract 26214460?
Contract 26214460 was awarded to Fastenal Company by Upper Trinity Regional Water District in Texas on March 13, 2026.
How much is contract 26214460 worth?
Its cumulative value is $5,600.
Is contract 26214460 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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