MRO Supplies
Texas Awarded
- Contract number
- 26214472
- Awardee
- Fastenal Company
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $69.19
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
The State of Texas, through the Upper Trinity Regional Water District (a special district located in Lewisville, Texas), awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under statewide contract TXMAS-25-45004. The order, issued on March 13, 2026, consists of a single line item for MRO supplies with a total contract value of $69.19. Fastenal Company, a national MRO supplier headquartered in Winona, Minnesota, serves as the prime contractor for this transaction.
Performance of this order is directed to the Upper Trinity Regional Water District's location at P.O. Box 305, Lewisville, Texas 75067. The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes. As an offline sales purchase order executed through the established statewide contract vehicle, this transaction represents a routine procurement of materials for the district's maintenance and operational requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $69.19 |
Files
| File | Type | Posted |
|---|---|---|
| 26214472-0.pdf |
Quick answers
Who was awarded contract 26214472?
Contract 26214472 was awarded to Fastenal Company by Upper Trinity Regional Water District in Texas on March 13, 2026.
How much is contract 26214472 worth?
Its cumulative value is $69.19.
Is contract 26214472 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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