MRO Supplies
Texas Awarded
- Contract number
- 26062925
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $317.14
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Donna Independent School District (ISD), located in Texas, has awarded a Texas Multiple Award Schedule (TXMAS) contract to Fastenal Company of Winona, Minnesota for Maintenance, Repair, and Operations (MRO) supplies. The contract, identified by number 26062925, was executed on September 30, 2025, with a single line item purchase order totaling $317.14 for one unit of unspecified MRO supplies.
The contract is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4), as the procurement is for exclusive use by a Texas state entity or political subdivision. The purchase order encompasses a standard government procurement mechanism, leveraging the TXMAS contract vehicle to acquire essential maintenance and operational supplies for the school district's infrastructure and facilities management needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $317.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26062925-0.pdf |
Quick answers
Who was awarded contract 26062925?
Contract 26062925 was awarded to Fastenal Company by Donna ISD in Texas on September 30, 2025.
How much is contract 26062925 worth?
Its cumulative value is $317.14.
Is contract 26062925 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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