MRO Supplies
Texas Awarded
- Contract number
- 25214009
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $430.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company was awarded a Texas Multiple Award Schedule (TXMAS) contract by Donna Independent School District (Donna ISD) in Texas, effective July 31, 2025. The contract, identified by reference number 25214009, is structured for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract encompasses a single line item with a quantity of 1 and a total contract value of $430.00, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract leverages a state tax exemption under Texas Tax Code, Section 151.309(4), which confirms the purchase is for the exclusive use of a Texas governmental entity. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor, providing MRO supplies to Donna ISD. The contract documentation indicates a precise award date of July 31, 2025, with the government file (25214009-0.pdf) providing supporting administrative details about the procurement action.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $430.00 |
Files
| File | Type | Posted |
|---|---|---|
| 25214009-0.pdf |
Quick answers
Who was awarded contract 25214009?
Contract 25214009 was awarded to Fastenal Company by Donna ISD in Texas on July 31, 2025.
How much is contract 25214009 worth?
Its cumulative value is $430.00.
Is contract 25214009 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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