MRO Supplies
Texas Awarded
- Contract number
- 26063061
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $918.56
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a contract by Donna Independent School District (ISD) in Texas, utilizing the Texas Multiple Award Schedule (TXMAS-25-45004) state contract. The procurement is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item purchase order (PO No. 26063061) valued at $918.56. The contract was executed on October 31, 2025, and is structured under a statewide procurement mechanism that provides tax exemption benefits.
The purchase order specifies MRO Supplies to be delivered to Donna ISD, located in Donna, Texas. The transaction is conducted through the Texas Comptroller of Public Accounts - Statewide Procurement Division, ensuring compliance with state procurement regulations. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor, supplying essential maintenance and operational supplies to the school district under the terms of the TXMAS contract.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26063061-0.pdf | ||
| 26063061-1.pdf |
Quick answers
Who was awarded contract 26063061?
Contract 26063061 was awarded to Fastenal Company by Donna ISD in Texas on October 31, 2025.
How much is contract 26063061 worth?
Its cumulative value is $918.56.
Is contract 26063061 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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