MRO Supplies
Texas Awarded
- Contract number
- 26063084
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $47.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company has been awarded a contract by Donna Independent School District (Donna ISD) in Texas, utilizing the Texas Multiple Award Schedule (TXMAS) contract number TXMAS-25-45004. The contract, executed on October 31, 2025, is for Maintenance, Repair, and Operations (MRO) Supplies, with a single line item valued at $47.00. The procurement is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The contract specifics indicate a focused acquisition of MRO supplies, with Fastenal Company serving as the prime contractor. The purchase order (PO No. 26063084) demonstrates the school district's strategic approach to procuring essential maintenance and operational supplies through a state-level contract vehicle. The document explicitly notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is designated for the exclusive use of the State of Texas or its political subdivisions, underscoring the governmental nature of the transaction.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $47.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26063084-0.pdf |
Quick answers
Who was awarded contract 26063084?
Contract 26063084 was awarded to Fastenal Company by Donna ISD in Texas on October 31, 2025.
How much is contract 26063084 worth?
Its cumulative value is $47.00.
Is contract 26063084 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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