MRO Supplies
Texas Awarded
- Contract number
- 26214477
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $95.82
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Donna Independent School District (ISD) in Donna, Texas, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was awarded on March 13, 2026, with a total value of $95.82. Fastenal Company, headquartered in Winona, Minnesota, supplied one unit of unspecified MRO supplies at a unit price of $95.82. The purchasing entity, Donna ISD - S1085, is located at 116 North 10th Street, Donna, Texas 78537, and serves as both the contracting organization and likely the place of performance.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under internal tracking number TXMC1121073 and assigned NIGP Code 32070. The procurement was exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is designated for the exclusive use of a Texas political subdivision. No specific contract performance period or annual value separate from the transaction amount is documented in the materials provided.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $95.82 |
Files
| File | Type | Posted |
|---|---|---|
| 26214477-0.pdf |
Quick answers
Who was awarded contract 26214477?
Contract 26214477 was awarded to Fastenal Company by Donna ISD in Texas on March 13, 2026.
How much is contract 26214477 worth?
Its cumulative value is $95.82.
Is contract 26214477 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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