MRO Supplies
Texas Awarded
- Contract number
- 26214452
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $86.00
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, a Texas political subdivision located in Donna, Texas. The contract, identified as TXMAS-25-45004, was executed on March 13, 2026, with a cumulative value of $86.00. The contract encompasses the supply of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. A single line item consisting of one unit was ordered at a unit price of $86.00.
The purchase order, designated as PO No. 26214452, was issued by Donna ISD under the TXMAS contract vehicle. Billing and performance of this order are designated to Donna ISD's location at 116 North 10th Street, Donna, Texas 78537. As a state and local government entity, Donna ISD qualifies for exemption from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4). The contracting organization's point of contact is available at (956) 464-1620. No specific contract performance period beyond the award date of March 13, 2026, is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $86.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214452-0.pdf |
Quick answers
Who was awarded contract 26214452?
Contract 26214452 was awarded to Fastenal Company by Donna ISD in Texas on March 13, 2026.
How much is contract 26214452 worth?
Its cumulative value is $86.00.
Is contract 26214452 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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