MRO Supplies
Texas Awarded
- Contract number
- 26214209
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $640.39
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Donna Independent School District (ISD) - S1085, a political subdivision located in Donna, Texas, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The contract was issued on March 12, 2026, with a total contract value of $640.39. The line item consisted of one unit of MRO Supplies at a unit price of $640.39. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor for this procurement. The billing and shipping locations were both established in Donna, Texas.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and classified as a TXMAS contract type under National Institute of Governmental Purchasing (NIGP) Code 32070. As the materials were secured for the exclusive use of a Texas political subdivision, the State of Texas claimed an exemption from Federal Excise Taxes and state and city sales taxes in accordance with Texas Tax Code Section 151.309(4). No specific period of performance or delivery dates were provided in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $640.39 |
Files
| File | Type | Posted |
|---|---|---|
| 26214209-0.pdf |
Quick answers
Who was awarded contract 26214209?
Contract 26214209 was awarded to Fastenal Company by Donna ISD in Texas on March 12, 2026.
How much is contract 26214209 worth?
Its cumulative value is $640.39.
Is contract 26214209 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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