MRO Supplies
Texas Awarded
- Contract number
- 26243868
- Awardee
- Fastenal Company
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $471.10
About this award
Fastenal Company, headquartered in Winona, Minnesota, received a purchase order award from the Upper Trinity Regional Water District (D0610) in Texas under statewide contract TXMAS-25-45004. The award was issued on April 23, 2026, with purchase order number 26243868. The contracting organization is a political subdivision located in Lewisville, Texas, serving as both the ordering agency and place of performance. The contract covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under NIGP Code 32070.
The purchase order encompasses a single line item for MRO Supplies with a unit quantity of one and a unit price of $471.10, resulting in a total contract value of $471.10. As a state and local entity, the Upper Trinity Regional Water District is exempt from federal excise taxes and has claimed exemption from Texas sales and use taxes under Texas Tax Code Section 151.309(4). The purchase order represents an offline sale transaction with no specified contract period beyond the award date of April 23, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $471.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26243868-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243868?
Contract 26243868 was awarded to Fastenal Company by Upper Trinity Regional Water District in Texas on April 23, 2026.
How much is contract 26243868 worth?
Its cumulative value is $471.10.
Is contract 26243868 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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