MRO Supplies
Texas Awarded
- Contract number
- 26243577
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $358.00
About this award
Donna Independent School District (Donna ISD) in Donna, Texas, awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) supplies under Contract TXMAS-25-45004. The contract was executed on April 23, 2026, with a total cumulative value of $358.00. The supplies are classified under NIGP Code 32070 and consist of a single line item for one unit of MRO supplies at a unit price of $358.00. Performance and delivery are scheduled for Donna ISD's location at 116 North 10th Street, Donna, Texas 78537.
Fastenal Company, headquartered in Winona, Minnesota, is serving as the prime contractor on this purchase order transaction. The procurement was executed under the State of Texas Comptroller of Public Accounts—Statewide Procurement Division framework and qualifies for Texas state sales tax exemption as a purchase for exclusive use by a political subdivision. The transaction represents an offline sale purchase order with no additional charges or taxes applied due to the contracting entity's exempt status.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $358.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243577-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243577?
Contract 26243577 was awarded to Fastenal Company by Donna ISD in Texas on April 23, 2026.
How much is contract 26243577 worth?
Its cumulative value is $358.00.
Is contract 26243577 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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