MRO Supplies
Texas Awarded
- Contract number
- 26214204
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $85.92
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order (PO No. 26214204) by Donna Independent School District (Donna ISD) in Donna, Texas on March 12, 2026. The contract, designated TXMAS-25-45004 under the Texas Comptroller of Public Accounts Statewide Procurement Division, covers the supply of Maintenance, Repair, and Operations (MRO) supplies. The total contract value is $85.92 for a single line item consisting of one unit of MRO supplies priced at $85.92 per unit. Delivery is specified to Donna ISD's location at 116 North 10th Street, Donna, Texas 78537.
This purchase order represents an offline sale transaction processed through the state's centralized procurement system and is exempt from Texas state and local sales taxes under Texas Tax Code Section 151.309(4). The contract was issued and fulfilled on the same date, March 12, 2026, indicating a straightforward, transactional procurement action for routine operational supplies required by the school district.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $85.92 |
Files
| File | Type | Posted |
|---|---|---|
| 26214204-0.pdf |
Quick answers
Who was awarded contract 26214204?
Contract 26214204 was awarded to Fastenal Company by Donna ISD in Texas on March 12, 2026.
How much is contract 26214204 worth?
Its cumulative value is $85.92.
Is contract 26214204 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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