MRO Supplies
Texas Awarded
- Contract number
- 26214799
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $57.08
Award facts
- NIGP code
- UNSPSC code
Updated .
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Donna Independent School District (Donna ISD - S1085) in Donna, Texas on March 13, 2026. The contract award, identified as TXMAS-25-45004 with purchase order number 26214799, carries a total cumulative value of $57.08. The contract falls under the Texas statewide procurement framework and is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the purchase from federal excise taxes and Texas state and local sales taxes.
The deliverables under this purchase order consist of Maintenance, Repair, and Operations (MRO) supplies, with a single line item for one unit priced at $57.08. Performance will take place in Donna, Texas 78537, where Donna ISD is located. As a purchase order issued to a political subdivision of the State of Texas, the procurement is classified as an offline sale transaction procured for the exclusive use of the state and its subdivisions.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $57.08 |
Files
| File | Type | Posted |
|---|---|---|
| 26214799-0.pdf |
Quick answers
Who was awarded contract 26214799?
Contract 26214799 was awarded to Fastenal Company by Donna ISD in Texas on March 13, 2026.
How much is contract 26214799 worth?
Its cumulative value is $57.08.
Is contract 26214799 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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