MRO Supplies
Texas Awarded
- Contract number
- 26214539
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $548.13
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, a Minnesota-based industrial supplies distributor, was awarded a purchase order by Donna Independent School District (ISD), a Texas political subdivision located in Donna, Texas. The contract, identified as TXMAS-25-45004, was executed on March 13, 2026, with a total value of $548.13. The contract covers Maintenance, Repair, and Operations (MRO) supplies procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The supplies are designated for delivery to Donna ISD at 116 North 10th Street, Donna, Texas 78537.
The purchase order encompasses a single line item for one unit of MRO supplies at a unit price of $548.13. The procurement qualifies for exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of a Texas political subdivision. No specific period of performance or annual value parameters are documented in the contract file.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $548.13 |
Files
| File | Type | Posted |
|---|---|---|
| 26214539-0.pdf |
Quick answers
Who was awarded contract 26214539?
Contract 26214539 was awarded to Fastenal Company by Donna ISD in Texas on March 13, 2026.
How much is contract 26214539 worth?
Its cumulative value is $548.13.
Is contract 26214539 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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