MRO Supplies
Texas Awarded
- Contract number
- 26214776
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $193.36
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 (ISD) - S1085, located in Donna, Texas, for the supply of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004, was executed on March 13, 2026, with a total order value of $193.36. The supplies are designated for delivery to Donna ISD at 116 North 10th Street, Donna, Texas 78537, and are secured for the exclusive use of this Texas political subdivision, thereby qualifying for state and local sales tax exemption under Texas procurement regulations.
The purchase order encompasses a single line item for MRO supplies at a unit price of $193.36. The contract operates under the Texas Comptroller of Public Accounts - Statewide Procurement Division framework and is classified under NIGP Code 32070. While the specific line item details and performance period are not explicitly detailed in the available documentation, the contract structure indicates a transactional procurement executed through the State of Texas purchasing system, with performance occurring within Donna, Texas.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $193.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26214776-0.pdf |
Quick answers
Who was awarded contract 26214776?
Contract 26214776 was awarded to Fastenal Company by Donna ISD in Texas on March 13, 2026.
How much is contract 26214776 worth?
Its cumulative value is $193.36.
Is contract 26214776 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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