MRO Supplies
Texas Awarded
- Contract number
- 26214207
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $36.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Donna Independent School District (ISD) - S1085, located in Donna, Texas, under Texas contract TXMAS-25-45004. The award was issued on March 12, 2026, with a total contract value of $36.00. The materials are being delivered to Donna ISD at 116 North 10th Street, Donna, Texas 78537. This transaction is classified as a TXMAS contract type under the State of Texas Comptroller of Public Accounts - Statewide Procurement Division.
The contract encompasses the procurement of one unit of Maintenance, Repair, and Operations (MRO) supplies at a unit price of $36.00. As a political subdivision of Texas, Donna ISD is exempt from state sales tax on this purchase. The order was processed as Purchase Order Number 26214207 with internal tracking number TXMC1120746. No specific period of performance beyond the award date is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $36.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214207-0.pdf |
Quick answers
Who was awarded contract 26214207?
Contract 26214207 was awarded to Fastenal Company by Donna ISD in Texas on March 12, 2026.
How much is contract 26214207 worth?
Its cumulative value is $36.00.
Is contract 26214207 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award