MRO Supplies
Texas Awarded
- Contract number
- 26062914
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $109.99
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 under the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The procurement, documented by Purchase Order 26062914, focuses on Maintenance, Repair, and Operations (MRO) Supplies, with a single line item priced at $109.99. The contract was executed on September 25, 2025, with Fastenal Company serving as the prime contractor.
The contract leverages the Texas Comptroller of Public Accounts - Statewide Procurement Division's procurement framework, ensuring tax-exempt status under Texas Tax Code, Section 151.309(4). The purchase order indicates that the supplies are secured for the exclusive use of this Texas political subdivision. While the comprehensive contract value is listed as $109, the government file summary suggests this may represent a specific purchase order within a potentially broader contractual arrangement. Fastenal Company, headquartered in Winona, Minnesota, will fulfill the MRO supplies order for Donna ISD under the state's established multiple award schedule.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $109.99 |
Files
| File | Type | Posted |
|---|---|---|
| 26062914-0.pdf |
Quick answers
Who was awarded contract 26062914?
Contract 26062914 was awarded to Fastenal Company by Donna ISD in Texas on September 25, 2025.
How much is contract 26062914 worth?
Its cumulative value is $109.99.
Is contract 26062914 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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