MRO Supplies
Texas Awarded
- Contract number
- 27006319
- Awardee
- Fastenal Company
- Contracting organization
- Upper Trinity Regional Water District
- Cumulative value
- $166.95
About this award
The Upper Trinity Regional Water District (UTRAD) in Lewisville, Texas, awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) supplies on September 18, 2026. The contract, identified as TXMAS-25-45004 with purchase order number 27006319, carries a total value of $166.95 and covers a single line item of MRO supplies. The transaction was executed under the authority of the Texas Comptroller of Public Accounts - Statewide Procurement Division and is classified under NIGP Code 32070.
The purchase order was placed and fulfilled on September 18, 2026, with delivery to the UTRAD facility in Lewisville, Texas. The procurement is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) and is not subject to Federal Excise Taxes. As a political subdivision of the State of Texas, UTRAD engaged Fastenal Company as the prime contractor to supply the required MRO materials to support the district's operational and maintenance requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $166.95 |
Files
| File | Type | Posted |
|---|---|---|
| 27006319-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006319?
Contract 27006319 was awarded to Fastenal Company by Upper Trinity Regional Water District in Texas on September 18, 2026.
How much is contract 27006319 worth?
Its cumulative value is $166.95.
Is contract 27006319 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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