MRO Supplies
Texas Awarded
- Contract number
- 26062670
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $30.85
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Donna Independent School District (ISD), located in Texas, has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, dated September 11, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item valued at $30.85. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
Fastenal Company, headquartered in Winona, Minnesota, is the prime contractor for this transaction. The contract covers the procurement of MRO supplies, with a total order value of $30.85. The purchase is specifically for the exclusive use of the Texas political subdivision, in this case Donna ISD. The transaction is notable for its modest scope and specific focus on maintenance and repair-related supplies, leveraging the state's multiple award schedule procurement mechanism.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $30.85 |
Files
| File | Type | Posted |
|---|---|---|
| 26062670-0.pdf |
Quick answers
Who was awarded contract 26062670?
Contract 26062670 was awarded to Fastenal Company by Donna ISD in Texas on September 11, 2025.
How much is contract 26062670 worth?
Its cumulative value is $30.85.
Is contract 26062670 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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