MRO Supplies

Fastenal Company, a maintenance and repair supplies vendor headquartered in Winona, Minnesota, was awarded a contract by Donna Independent School District (Donna ISD) in Donna, Texas under the Texas Comptroller of Public Accounts Statewide Procurement Division framework. The contract, designated TXMAS-25-45004, was executed on March 13, 2026, with a total contract value of $160.31. The contract covers the supply of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, consisting of a single line item procured at a unit price of $160.31.

The materials are to be delivered to Donna ISD's facility located at 116 North 10th Street, Donna, Texas 78537. The purchase order was issued under the authority of the Texas Comptroller of Public Accounts and is exempt from state sales tax as a procurement for exclusive use by a Texas political subdivision. No period of performance or contract duration is specified in the available documentation; however, the award date of March 13, 2026 represents the date the purchase order was issued. This transaction reflects a routine operational procurement to support the school district's maintenance and repair requirements.