MRO Supplies
Texas Awarded
- Contract number
- 26063073
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $93.14
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 through the Texas Multiuse Cooperative State (TXMAS) Contract TXMAS-25-45004. The contract, issued on October 31, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item totaling $93.14. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is tax-exempt under Texas Tax Code, Section 151.309(4).
The contract leverages the TXMAS cooperative purchasing mechanism, which allows government entities to procure goods and services under pre-negotiated terms. Fastenal Company, based in Winona, Minnesota, is the prime contractor for this transaction. The contract enables Donna ISD to acquire essential MRO supplies at a predetermined unit price, streamlining the procurement process and potentially reducing administrative overhead for the school district.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $93.14 |
Files
| File | Type | Posted |
|---|---|---|
| 26063073-0.pdf |
Quick answers
Who was awarded contract 26063073?
Contract 26063073 was awarded to Fastenal Company by Donna ISD in Texas on October 31, 2025.
How much is contract 26063073 worth?
Its cumulative value is $93.14.
Is contract 26063073 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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