MRO Supplies
Texas Awarded
- Contract number
- 26063048
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $558.95
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-headquartered supplier, for Maintenance, Repair, and Operations (MRO) Supplies under the Texas Comptroller of Public Accounts' Statewide Procurement Division TXMAS contract (TXMAS-25-45004). The purchase order, dated October 17, 2025, specifies a single line item with a total value of $558.95, to be delivered to the district's address at 116 N 10th Street in Donna, Texas.
The contract is tax-exempt under Texas Tax Code, Section 151.309(4), as the procured materials are for the exclusive use of the State of Texas. The procurement involves one unit of MRO supplies, with a unit price of $558.95, processed through the statewide contract mechanism. The purchase order demonstrates a targeted acquisition of maintenance-related supplies for the school district's operational needs, leveraging the state's centralized procurement framework to facilitate efficient and cost-effective purchasing.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $558.95 |
Files
| File | Type | Posted |
|---|---|---|
| 26063048-0.pdf |
Quick answers
Who was awarded contract 26063048?
Contract 26063048 was awarded to Fastenal Company by Donna ISD in Texas on October 17, 2025.
How much is contract 26063048 worth?
Its cumulative value is $558.95.
Is contract 26063048 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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