MRO Supplies
Texas Awarded
- Contract number
- 26214211
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $1,190
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a contract by Donna Independent School District (ISD) in Donna, Texas, to supply Maintenance, Repair, and Operations (MRO) supplies under contract number TXMAS-25-45004. The purchase order (No. 26214211) was issued on March 12, 2026, with a cumulative contract value of $1,189.77. The supplies are classified under NIGP Code 32070 and are to be delivered to Donna ISD's location at 116 North 10th Street, Donna, Texas 78537.
The contract encompasses a single line item for MRO supplies procured at a unit price of $1,189.77. The transaction was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4), reflecting the public educational institution's exempt status. No specific period of performance extending beyond the award date of March 12, 2026, is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,189.77 |
Files
| File | Type | Posted |
|---|---|---|
| 26214211-0.pdf |
Quick answers
Who was awarded contract 26214211?
Contract 26214211 was awarded to Fastenal Company by Donna ISD in Texas on March 12, 2026.
How much is contract 26214211 worth?
Its cumulative value is $1,190.
Is contract 26214211 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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