MRO Supplies
Texas Awarded
- Contract number
- 26062890
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $1,128
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, under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The purchase order (PO No. 26062890) is for Maintenance, Repair, and Operations (MRO) supplies, with a total contract value of $1,128.23, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract, dated September 30, 2025, covers a single line item of MRO supplies to be delivered to Donna ISD's location in Donna, Texas. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of a Texas political subdivision. The unit price and extended price for the line item are both $1,128.23, with a quantity of one unit of unspecified measure.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,128.23 |
Files
| File | Type | Posted |
|---|---|---|
| 26062890-0.pdf |
Quick answers
Who was awarded contract 26062890?
Contract 26062890 was awarded to Fastenal Company by Donna ISD in Texas on September 30, 2025.
How much is contract 26062890 worth?
Its cumulative value is $1,128.
Is contract 26062890 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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