MRO Supplies
Texas Awarded
- Contract number
- 26243486
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $1.00
About this award
Donna Independent School District (ISD), located in Donna, Texas 78537, awarded a contract to Fastenal Company, a Minnesota-based supplier headquartered at 2001 Theurer Boulevard, Winona, Minnesota 55987, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 with government file tracking number 26243486, was awarded on April 23, 2026. The contract is classified under NIGP Code 32070 and issued as an offline sale purchase order. Fastenal Company serves as the prime contractor for this engagement.
The contract documents specify a single line item for MRO supplies with a cumulative contract value of $1.00. The procurement is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), reflecting Donna ISD's status as a public educational entity. The purchase order documentation does not provide detailed specifications regarding specific item descriptions, manufacturer part numbers, unit of measure classifications, or performance period parameters beyond the award date of April 23, 2026. The contract represents a minimal-value transaction, with the extended price equaling the stated total order value.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243486-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243486?
Contract 26243486 was awarded to Fastenal Company by Donna ISD in Texas on April 23, 2026.
How much is contract 26243486 worth?
Its cumulative value is $1.00.
Is contract 26243486 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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