MRO Supplies
Texas Awarded
- Contract number
- 26062876
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $59.67
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, a Minnesota-based supplier, through the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, dated September 18, 2025, covers Maintenance, Repair, and Operations (MRO) supplies, with a single line item priced at $59.67 and a cumulative contract value of fifty-nine dollars.
The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision. Donna ISD, located at 116 N 10th Street in Donna, Texas, will receive the MRO supplies as specified in the contract. The procurement demonstrates a localized approach to acquiring essential maintenance and operational materials through a state-approved procurement vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $59.67 |
Files
| File | Type | Posted |
|---|---|---|
| 26062876-0.pdf |
Quick answers
Who was awarded contract 26062876?
Contract 26062876 was awarded to Fastenal Company by Donna ISD in Texas on September 18, 2025.
How much is contract 26062876 worth?
Its cumulative value is $59.67.
Is contract 26062876 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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