MRO Supplies
Texas Awarded
- Contract number
- 26062885
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $536.76
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Donna Independent School District (Donna ISD), located in Texas, has awarded a contract to Fastenal Company of Winona, Minnesota under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, dated September 25, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item procured at a unit price of $536.76, resulting in a total contract value of $536.76.
The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being acquired for the exclusive use of a Texas political subdivision. The contract represents a targeted procurement of MRO supplies for Donna ISD's operational needs, leveraging the state's multiple award schedule to streamline the purchasing process.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $536.76 |
Files
| File | Type | Posted |
|---|---|---|
| 26062885-0.pdf |
Quick answers
Who was awarded contract 26062885?
Contract 26062885 was awarded to Fastenal Company by Donna ISD in Texas on September 25, 2025.
How much is contract 26062885 worth?
Its cumulative value is $536.76.
Is contract 26062885 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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