MRO Supplies
Texas Awarded
- Contract number
- 27006291
- Awardee
- Fastenal Company
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $1,203
About this award
On September 24, 2026, the Upper Trinity Regional Water District (D0610), a special district political subdivision of 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 contract is classified under NIGP Code 32070 and comprises a single line item totaling $1,203.02. Fastenal Company, headquartered in Winona, Minnesota, will supply the materials to the Upper Trinity Regional Water District's office in Lewisville, Texas.
The purchase order, numbered 27006291, was issued for delivery on September 24, 2026. The total contract value is $1,203.02, with the State of Texas claiming a sales tax exemption under Texas Tax Code Section 151.309(4) and a Federal Excise Tax exemption. The specific MRO supplies are not itemized in the available documentation; however, the procurement reflects standard operational supply requirements for a regional water district entity.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,203.02 |
Files
| File | Type | Posted |
|---|---|---|
| 27006291-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006291?
Contract 27006291 was awarded to Fastenal Company by Upper Trinity Regional Water District in Texas on September 24, 2026.
How much is contract 27006291 worth?
Its cumulative value is $1,203.
Is contract 27006291 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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