MRO Supplies
Texas Awarded
- Contract number
- 26269424
- Awardee
- Fastenal Company
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $47.81
About this award
On June 12, 2026, the Upper Trinity Regional Water District (D0610), a political subdivision of the State of Texas, issued Purchase Order 26269424 to Fastenal Company, a Minnesota-based supplier, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract award, designated TXMAS-25-45004, reflects a total contract value of $47.81 for a single unit of MRO supplies procured under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order was placed under the framework of the Texas Comptroller of Public Accounts Statewide Procurement Division.
Performance and delivery of the ordered supplies were scheduled to occur at the Upper Trinity Regional Water District's facility in Lewisville, Texas, with delivery expected on the same date as the order issuance. The Upper Trinity Regional Water District, as a state entity, was exempt from Federal Excise Taxes and Texas sales taxes under Section 151.309(4) of the Texas Tax Code. No annual value or cumulative contract value extending beyond this single transaction was identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $47.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26269424-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269424?
Contract 26269424 was awarded to Fastenal Company by Upper Trinity Regional Water District in Texas on June 12, 2026.
How much is contract 26269424 worth?
Its cumulative value is $47.81.
Is contract 26269424 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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