MRO Supplies
Texas Awarded
- Contract number
- 26063041
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $117.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Donna Independent School District (ISD) in Texas has awarded a contract (TXMAS-25-45004) to Fastenal Company of Winona, Minnesota for Maintenance, Repair, and Operations (MRO) Supplies. The contract, executed on October 3, 2025, utilizes the Texas Multiuse Agreement (TXMAS) procurement mechanism through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order encompasses a single line item with a total transaction value of $117.00, covering MRO supplies for the school district. The contract includes a tax-exempt provision under Texas Tax Code, Section 151.309(4), which applies to property secured for exclusive use by the State of Texas or its political subdivisions. The document indicates this is a specific purchase order within the broader TXMAS contract framework, suggesting potential future procurement opportunities under the same contractual arrangement.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $117.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063041-0.pdf |
Quick answers
Who was awarded contract 26063041?
Contract 26063041 was awarded to Fastenal Company by Donna ISD in Texas on October 3, 2025.
How much is contract 26063041 worth?
Its cumulative value is $117.00.
Is contract 26063041 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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