MRO Supplies
Texas Awarded
- Contract number
- 26062901
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $529.10
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 under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The procurement, identified by Purchase Order 26062901, focuses on Maintenance, Repair, and Operations (MRO) Supplies, with a total contract value of $529.10. The contract was awarded on September 24, 2025, and is tax-exempt under Texas Tax Code, Section 151.309(4), qualifying as a purchase for the exclusive use of the State of Texas or its political subdivisions.
The contract involves a single line item with a quantity of 1 at a unit price of $529.10, with Fastenal Company, headquartered in Winona, Minnesota, serving as the prime contractor. The procurement is executed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating a state-level cooperative purchasing arrangement. While specific details about the exact MRO supplies are not elaborated, the contract represents a standard government procurement process leveraging a pre-established multiple award schedule for efficient purchasing of maintenance and operational supplies.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $529.10 |
Files
| File | Type | Posted |
|---|---|---|
| 26062901-0.pdf |
Quick answers
Who was awarded contract 26062901?
Contract 26062901 was awarded to Fastenal Company by Donna ISD in Texas on September 24, 2025.
How much is contract 26062901 worth?
Its cumulative value is $529.10.
Is contract 26062901 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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