MRO Supplies
Texas Awarded
- Contract number
- 26214528
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $244.00
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 (Donna ISD - S1085), a political subdivision of the State of Texas, for the provision of Maintenance, Repair, and Operations (MRO) Supplies. The contract, identified as TXMAS-25-45004, was awarded on March 13, 2026, with a total contract value of $244. The purchasing entity and place of performance are both located at 116 North 10th Street, Donna, Texas 78537. The procurement was facilitated by the Texas Comptroller of Public Accounts - Statewide Procurement Division under contract type TXMAS.
The contract comprises a single line item for MRO Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a quantity of one unit at a unit price of $244.00. As a purchase by a Texas political subdivision, the transaction is exempt from Federal Excise Taxes and State and City sales taxes under Texas Tax Code Section 151.309(4). No specific performance period or expiration date is indicated in the available contract documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $244.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26214528-0.pdf |
Quick answers
Who was awarded contract 26214528?
Contract 26214528 was awarded to Fastenal Company by Donna ISD in Texas on March 13, 2026.
How much is contract 26214528 worth?
Its cumulative value is $244.00.
Is contract 26214528 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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