MRO Supplies
Texas Awarded
- Contract number
- 26269367
- Awardee
- Fastenal Company
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $53.50
About this award
Upper Trinity Regional Water District (D0610), a Texas political subdivision located in Lewisville, Texas, awarded a purchase order (PO No. 26269367) to Fastenal Company, a Minnesota-based vendor, on June 12, 2026. The contract, designated TXMAS-25-45004 and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, has a cumulative value of $53.50. The award covers Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070.
The purchase order specifies delivery of one unit of MRO supplies at a unit price of $53.50, with performance and delivery scheduled for June 12, 2026. As a Texas state entity, Upper Trinity Regional Water District is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contract represents a single offline purchase transaction processed through established state procurement channels rather than an ongoing supply agreement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $53.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26269367-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269367?
Contract 26269367 was awarded to Fastenal Company by Upper Trinity Regional Water District in Texas on June 12, 2026.
How much is contract 26269367 worth?
Its cumulative value is $53.50.
Is contract 26269367 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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