MRO Supplies
Texas Awarded
- Contract number
- 26062908
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $6.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Donna Independent School District (Donna ISD), located in Texas, has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota, for Maintenance, Repair, and Operations (MRO) Supplies. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, was issued as a Purchase Order (PO No. 26062908) on September 25, 2025, utilizing the Texas Multiple Award Schedule (TXMAS) contract mechanism.
The contract specifies a single line item for MRO supplies, with a quantity of 1 unit priced at $6.00, resulting in a total contract value of $6.00. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as it is for the exclusive use of the State of Texas or a Texas political subdivision. While the specific details of the MRO supplies are not explicitly outlined, the contract appears to be a standard procurement for maintenance and operational materials for the Donna Independent School District.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $6.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26062908-0.pdf |
Quick answers
Who was awarded contract 26062908?
Contract 26062908 was awarded to Fastenal Company by Donna ISD in Texas on September 25, 2025.
How much is contract 26062908 worth?
Its cumulative value is $6.00.
Is contract 26062908 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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