MRO Supplies

Donna Independent School District (Donna ISD - S1085), a political subdivision of the State of Texas, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was executed on March 13, 2026, with a total cumulative value of $1,675.88. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division in accordance with applicable state procurement protocols.

The contract encompasses a single line item for MRO supplies at a unit price of $1,675.88 under National Institute of Governmental Purchasing (NIGP) Code 32070. The contracting organization, located in Donna, Texas, is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4), as the property is procured for the exclusive use of the State of Texas and its political subdivisions. No specific period of performance or extended service term is documented in the available materials; this appears to be a discrete purchase order for supplies rather than an ongoing service contract.