MRO Supplies
Texas Awarded
- Contract number
- 26214463
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $381.11
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a vendor based in Winona, Minnesota, was awarded a contract by Donna Independent School District (ISD) in Donna, Texas under Texas Comptroller of Public Accounts Statewide Procurement Division authority. The contract, designated TXMAS-25-45004 with award date of March 13, 2026, covers the supply of Maintenance, Repair, and Operations (MRO) supplies. The purchase order (PO No. 26214463) specifies a single line item for MRO supplies at a unit price of $381.11, with a total contract value of $381.11.
Performance and delivery of the ordered MRO supplies are designated for Donna ISD's facility located at 116 North 10th Street, Donna, Texas 78537. As a state educational entity, Donna ISD is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract was processed as an offline sales purchase order through the state's procurement framework. No specific period of performance beyond the award date of March 13, 2026 is indicated in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $381.11 |
Files
| File | Type | Posted |
|---|---|---|
| 26214463-0.pdf |
Quick answers
Who was awarded contract 26214463?
Contract 26214463 was awarded to Fastenal Company by Donna ISD in Texas on March 13, 2026.
How much is contract 26214463 worth?
Its cumulative value is $381.11.
Is contract 26214463 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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