MRO Supplies
Texas Awarded
- Contract number
- 26062918
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $1,192
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 procurement is for Maintenance, Repair, and Operations (MRO) supplies, with a total contract value of $1,192.43. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The purchase order (PO No. 26062918) was issued on September 30, 2025, and covers a single line item of MRO supplies. The contract utilizes NIGP Code 32070, which typically relates to maintenance and repair materials. Fastenal Company will provide the specified supplies directly to Donna ISD, leveraging the state's multiple award schedule procurement mechanism to facilitate the acquisition of essential operational materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,192.43 |
Files
| File | Type | Posted |
|---|---|---|
| 26062918-0.pdf |
Quick answers
Who was awarded contract 26062918?
Contract 26062918 was awarded to Fastenal Company by Donna ISD in Texas on September 30, 2025.
How much is contract 26062918 worth?
Its cumulative value is $1,192.
Is contract 26062918 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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