MRO Supplies
Texas Awarded
- Contract number
- 26214210
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $129.00
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor headquartered in Winona, Minnesota, was awarded a contract by Donna Independent School District (Donna ISD), a Texas political subdivision located in Donna, Texas 78537. The award, designated as Contract TXMAS-25-45004, was issued on March 12, 2026, with Purchase Order Number 26214210. The contract covers the provision of MRO Supplies to support the school district's maintenance and operational needs.
The total contract value is $129.00, representing a single line item purchase of MRO Supplies at a unit price of $129.00. As a state entity, Donna ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The purchase order specifies Donna, Texas as both the billing and delivery location. No additional contract period information beyond the March 12, 2026 award date is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $129.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214210-0.pdf |
Quick answers
Who was awarded contract 26214210?
Contract 26214210 was awarded to Fastenal Company by Donna ISD in Texas on March 12, 2026.
How much is contract 26214210 worth?
Its cumulative value is $129.00.
Is contract 26214210 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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