MRO Supplies
Texas Awarded
- Contract number
- 26243626
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $17.00
About this award
Donna Independent School District (ISD) in Donna, Texas, awarded a purchase order to Fastenal Company on April 23, 2026, for Maintenance, Repair, and Operations (MRO) supplies under Texas Comptroller of Public Accounts Statewide Procurement Division Contract TXMAS-25-45004. The contract was issued to Fastenal Company, headquartered in Winona, Minnesota, with a total order value of $17.00 for a single line item comprising one unit of MRO supplies at a unit price of $17.00. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order represents an offline sale transaction with no specified extended performance period beyond the award date of April 23, 2026. The ordering activity classified the supplies under National Institute of Governmental Purchasing (NIGP) Code 32070. As a political subdivision of the State of Texas, Donna ISD is exempt from federal excise taxes consistent with applicable state procurement regulations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $17.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26243626-0.pdf |
Updated .
Quick answers
Who was awarded contract 26243626?
Contract 26243626 was awarded to Fastenal Company by Donna ISD in Texas on April 23, 2026.
How much is contract 26243626 worth?
Its cumulative value is $17.00.
Is contract 26243626 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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