MRO Supplies
Texas Awarded
- Contract number
- 26063044
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $74.00
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 under the Texas Multiple Award Schedule (TXMAS) contract TXMAS-25-45004. The procurement, executed on October 15, 2025, involves the acquisition of Maintenance, Repair, and Operations (MRO) supplies, with a single line item valued at $74.00. The purchase order (PO No. 26063044) is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are intended for the exclusive use of a Texas political subdivision.
The contract specifies delivery to Donna ISD's primary address at 116 N 10th Street in Donna, Texas. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this procurement. While specific details about the exact MRO supplies are not provided, the contract represents a targeted purchase of essential maintenance and operational materials for the school district's facilities management needs.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $74.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063044-0.pdf |
Quick answers
Who was awarded contract 26063044?
Contract 26063044 was awarded to Fastenal Company by Donna ISD in Texas on October 15, 2025.
How much is contract 26063044 worth?
Its cumulative value is $74.00.
Is contract 26063044 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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