MRO Supplies
Texas Awarded
- Contract number
- 26244185
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $268.54
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a contract by Donna Independent School District (ISD) in Donna, Texas, to supply Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was awarded on April 23, 2026, with a total contract value of $268.54. The procurement was executed through the State of Texas Comptroller of Public Accounts Statewide Procurement Division, with Donna ISD - S1085 serving as the purchasing organization. The transaction is subject to Texas Tax Code Section 151.309(4), which exempts the state and local entity from applicable sales and Federal Excise Taxes.
The contract encompasses a single line item for MRO Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with a quantity of one unit ordered at a unit price of $268.54. The purchase order document does not specify alternative pricing terms, renewal options, or an extended contract performance period beyond the initial order date of April 23, 2026. Performance of this contract is to be completed in Donna, Texas, serving the operational needs of the Donna Independent School District.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $268.54 |
Files
| File | Type | Posted |
|---|---|---|
| 26244185-0.pdf |
Updated .
Quick answers
Who was awarded contract 26244185?
Contract 26244185 was awarded to Fastenal Company by Donna ISD in Texas on April 23, 2026.
How much is contract 26244185 worth?
Its cumulative value is $268.54.
Is contract 26244185 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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