MRO Supplies
Texas Awarded
- Contract number
- 26214208
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $95.52
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, has been awarded a contract by Donna Independent School District (S1085) in Donna, Texas, to supply Maintenance, Repair, and Operations (MRO) supplies. The contract award was issued on March 12, 2026, under contract number TXMAS-25-45004, with a cumulative value of $95.52. The goods are to be delivered to Donna Independent School District's facility located at 116 North 10th Street, Donna, Texas 78537. The purchasing agent for this transaction was the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of MRO supplies at a unit price of $95.52, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), and the State of Texas maintains exemption from Federal Excise Taxes as applicable. The internal tracking number for this procurement is TXMC1120747, with the purchase order issued as an offline sale transaction on the aforementioned award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $95.52 |
Files
| File | Type | Posted |
|---|---|---|
| 26214208-0.pdf |
Quick answers
Who was awarded contract 26214208?
Contract 26214208 was awarded to Fastenal Company by Donna ISD in Texas on March 12, 2026.
How much is contract 26214208 worth?
Its cumulative value is $95.52.
Is contract 26214208 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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