MRO Supplies
Texas Awarded
- Contract number
- 26062896
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $894.79
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Donna Independent School District (ISD) in Texas has awarded a contract to Fastenal Company under the Texas Multiple Award Schedule (TXMAS) procurement mechanism. The contract, identified as TXMAS-25-45004, specifically covers Maintenance, Repair, and Operations (MRO) supplies, with a total purchase order value of $894.79. The order was executed on September 25, 2025, and is tax-exempt under Texas Tax Code, Section 151.309(4), as the procurement is for exclusive governmental entity use.
Fastenal Company, headquartered in Winona, Minnesota, will deliver the MRO supplies directly to Donna ISD's location in Donna, Texas. The contract represents a targeted procurement of essential supplies likely supporting the school district's facility maintenance and operational needs. The purchase is facilitated through the Texas Comptroller of Public Accounts - Statewide Procurement Division, ensuring compliance with state procurement protocols and leveraging the standardized TXMAS contracting vehicle.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $894.79 |
Files
| File | Type | Posted |
|---|---|---|
| 26062896-0.pdf |
Quick answers
Who was awarded contract 26062896?
Contract 26062896 was awarded to Fastenal Company by Donna ISD in Texas on September 25, 2025.
How much is contract 26062896 worth?
Its cumulative value is $894.79.
Is contract 26062896 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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