MRO Supplies
Texas Awarded
- Contract number
- 26269227
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $192.96
About this award
Fastenal Company, a maintenance, repair, and operations (MRO) supplier based in Winona, Minnesota, was awarded a contract by Donna Independent School District (Donna ISD - S1085), a Texas political subdivision, under contract number TXMAS-25-45004. The award was issued on June 12, 2026, with a total contract value of $192.96. The contract covers MRO Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070, with performance and billing directed to Donna ISD's facility located at 116 N 10th Street, Donna, Texas 78537.
The purchase order encompasses a single line item for MRO Supplies with a quantity of one unit priced at $192.96, scheduled for delivery on June 12, 2026, with zero days advance ordering required. The transaction qualifies for exemption from Texas sales tax under Texas Tax Code Section 151.309(4) and is exempt from Federal Excise Taxes as applicable to state entities. The contract was processed as an offline sale purchase order with internal tracking number TXMC1122610.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $192.96 |
Files
| File | Type | Posted |
|---|---|---|
| 26269227-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269227?
Contract 26269227 was awarded to Fastenal Company by Donna ISD in Texas on June 12, 2026.
How much is contract 26269227 worth?
Its cumulative value is $192.96.
Is contract 26269227 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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