MRO Supplies
Texas Awarded
- Contract number
- 26244175
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $1,203
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a contract by Donna Independent School District (ISD) - S1085, a political subdivision of the State of Texas, for the provision of Maintenance, Repair, and Operations (MRO) Supplies. The contract, issued under Texas Comptroller of Public Accounts' Statewide Procurement Division as TXMAS-25-45004, was awarded on April 23, 2026, with a total contract value of $1,203.48. The supplies are to be delivered to Donna ISD's facility located at 116 North 10th Street, Donna, Texas 78537, in Hidalgo County.
The purchase order encompasses a single line item for MRO Supplies at a unit price of $1,203.48. The procurement was executed under Texas Tax Code Section 151.309(4), which authorizes sales tax exemption for political subdivisions. No specific period of performance or annual value information is documented in the contract award materials, and the precise nature of the MRO Supplies beyond their general classification is not detailed in the available documentation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,203.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26244175-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244175?
Contract 26244175 was awarded to Fastenal Company by Donna ISD in Texas on April 23, 2026.
How much is contract 26244175 worth?
Its cumulative value is $1,203.
Is contract 26244175 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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