MRO Supplies
Texas Awarded
- Contract number
- 26062769
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $1,124
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Donna Independent School District (Donna ISD), located in Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota for Maintenance, Repair, and Operations (MRO) Supplies. The contract, executed on October 21, 2025, is part of the Texas Multiple Award Schedule (TXMAS) procurement mechanism, with a total contract value of $1,124.00.
The purchase order covers a single line item of MRO supplies, purchased under a tax-exempt transaction per Texas Tax Code Section 151.309(4), which allows for tax exemption on tangible personal property acquired for exclusive use by the State of Texas or its political subdivisions. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating compliance with state procurement regulations and leveraging a standardized state contract vehicle for acquiring essential operational supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,124.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062769-0.pdf |
Quick answers
Who was awarded contract 26062769?
Contract 26062769 was awarded to Fastenal Company by Donna ISD in Texas on October 21, 2025.
How much is contract 26062769 worth?
Its cumulative value is $1,124.
Is contract 26062769 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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