MRO Supplies

On September 30, 2026, the Upper Trinity Regional Water District (D0610), a special district located in Lewisville, Texas, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under contract TXMAS-25-45004. The contract, tracked as Purchase Order 27006484, carries a cumulative value of $3,736.68 and represents a single-line-item procurement. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this transaction. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division and classified under National Institute of Governmental Purchasing Code 32070.

The contract covers the delivery of MRO supplies with a delivery date of September 30, 2026. The line item specifies a quantity of one unit at a unit price of $3,736.68. As a procurement for the exclusive use of a Texas political subdivision, the State of Texas claims exemption from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4). The specific product components or detailed specifications of the MRO supplies are not provided in the available contract documentation.