MRO Supplies
Texas Awarded
- Contract number
- 26269381
- Awardee
- Fastenal Company
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $104.04
About this award
The Upper Trinity Regional Water District in Lewisville, Texas, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45004. The award, issued on June 12, 2026, encompasses a single line item valued at $104.04 for MRO supplies classified under National Institute of Governmental Purchasing Code 32070. Fastenal Company, the MRO supplier based in Winona, Minnesota, fulfilled this offline purchase order with delivery expected on the order date.
The contract represents a minimal-value procurement processed through the Texas state purchasing framework and qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4) as goods for exclusive use by a Texas political subdivision. No delivery lead time was required, with the purchase order designating zero days for delivery. The cumulative contract value totaled $104.04, reflecting a single transaction for the specified MRO supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $104.04 |
Files
| File | Type | Posted |
|---|---|---|
| 26269381-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269381?
Contract 26269381 was awarded to Fastenal Company by Upper Trinity Regional Water District in Texas on June 12, 2026.
How much is contract 26269381 worth?
Its cumulative value is $104.04.
Is contract 26269381 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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