MRO Supplies
Texas Awarded
- Contract number
- 26214200
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $918.56
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a contractor based in Winona, Minnesota, was awarded a purchase order by Donna Independent School District (ISD) - S1085, a political subdivision of the State of Texas, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract award, identified as TXMAS-25-45004, was issued on March 12, 2026, with a cumulative value of $918.56. The single line item encompasses MRO supplies classified under NIGP Code 32070, with performance and delivery directed to Donna, Texas 78537.
This purchase order represents a one-time offline sale transaction subject to Texas sales tax exemption provisions applicable to political subdivisions. The contracting organization, Donna ISD - S1085, identified Fastenal Company as the supplier for the required MRO materials to support the district's maintenance and operational requirements. No specific period of performance beyond the award date of March 12, 2026, is documented in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $918.56 |
Files
| File | Type | Posted |
|---|---|---|
| 26214200-0.pdf |
Quick answers
Who was awarded contract 26214200?
Contract 26214200 was awarded to Fastenal Company by Donna ISD in Texas on March 12, 2026.
How much is contract 26214200 worth?
Its cumulative value is $918.56.
Is contract 26214200 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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