MRO Supplies
Texas Awarded
- Contract number
- 26062756
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $73.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Donna Independent School District (Donna ISD) in Texas has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) contract mechanism, specifically contract number TXMAS-25-45004. The purchase order (PO No. 26062756) is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item quantity of 1 unit priced at $73.00, resulting in a total contract value of $73.00.
The contract was executed on October 20, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Fastenal Company, headquartered in Winona, Minnesota, will provide MRO supplies to Donna ISD, a political subdivision of the State of Texas. The procurement leverages a state-level cooperative purchasing contract, which enables school districts to procure goods efficiently through a pre-negotiated agreement. The purchase is tax-exempt, consistent with standard government procurement protocols.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $73.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062756-0.pdf |
Quick answers
Who was awarded contract 26062756?
Contract 26062756 was awarded to Fastenal Company by Donna ISD in Texas on October 20, 2025.
How much is contract 26062756 worth?
Its cumulative value is $73.00.
Is contract 26062756 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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