MRO Supplies
Texas Awarded
- Contract number
- 26062880
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $122.50
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 of Winona, Minnesota under the Texas Multiple Award Schedule (TXMAS) program. The contract, identified by reference number TXMAS-25-45004, was executed on September 18, 2025, and focuses on procuring Maintenance, Repair, and Operations (MRO) supplies. The specific purchase order (PO No. 26062880) involves a single line item with a quantity of 1 at a unit price of $122.50, resulting in a total contract value of $122.50.
The contract is structured under the Texas Comptroller of Public Accounts - Statewide Procurement Division and leverages a state tax exemption under Texas Tax Code, Section 151.309(4). The purchase is secured for the exclusive use of the State of Texas and is classified with the NIGP (National Institute of Governmental Purchasing) Code 32070. Fastenal Company will provide MRO supplies to Donna ISD, with the procurement process adhering to state-level contracting guidelines and utilizing the established TXMAS contract vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $122.50 |
Files
| File | Type | Posted |
|---|---|---|
| 26062880-0.pdf |
Quick answers
Who was awarded contract 26062880?
Contract 26062880 was awarded to Fastenal Company by Donna ISD in Texas on September 18, 2025.
How much is contract 26062880 worth?
Its cumulative value is $122.50.
Is contract 26062880 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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