MRO Supplies
Texas Awarded
- Contract number
- 26269235
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $307.78
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a contract by Donna Independent School District (ISD) - S1085, a Texas political subdivision located in Donna, Texas. The contract, designated TXMAS-25-45004, was awarded on June 12, 2026, and encompasses the supply of Maintenance, Repair, and Operations (MRO) supplies categorized under NIGP Code 32070. The total contract value is $307.78 for one unit of MRO supplies at a unit price of $307.78. The contracting organization processed this transaction through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
Performance of this contract is scheduled for delivery to Donna ISD's facility located at 116 North 10th Street, Donna, Texas 78537, with delivery scheduled for June 12, 2026. As a Texas political subdivision, Donna ISD qualifies for exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The offline purchase order processing and rapid fulfillment timeline reflect a routine procurement transaction for routine maintenance and operational supplies necessary to support the school district's facilities and operations.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $307.78 |
Files
| File | Type | Posted |
|---|---|---|
| 26269235-0.pdf |
Updated .
Quick answers
Who was awarded contract 26269235?
Contract 26269235 was awarded to Fastenal Company by Donna ISD in Texas on June 12, 2026.
How much is contract 26269235 worth?
Its cumulative value is $307.78.
Is contract 26269235 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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