MRO Supplies
Texas Awarded
- Contract number
- 26214212
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $29.00
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) - S1085, located in Donna, Texas, on March 12, 2026. The contract, identified as TXMAS-25-45004, covers the provision of Maintenance, Repair, and Operations (MRO) Supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with billing and shipping directed to 116 North 10th Street, Donna, Texas 78537.
The total contract value is $29.00 for one unit of MRO Supplies at a unit price of $29.00. The transaction qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the supplies are being procured for the exclusive use of a Texas political subdivision. The purchase order was executed as an offline sale transaction, with internal tracking number TXMC1120832. No specific contract period of performance is identified in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $29.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214212-0.pdf |
Quick answers
Who was awarded contract 26214212?
Contract 26214212 was awarded to Fastenal Company by Donna ISD in Texas on March 12, 2026.
How much is contract 26214212 worth?
Its cumulative value is $29.00.
Is contract 26214212 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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