MRO Supplies

Fastenal Company has been awarded a purchase order by Donna Independent School District (Donna ISD - S1085), a Texas public education entity located in Donna, Texas, under Statewide contract TXMAS-25-45004. The award, issued on June 12, 2026, covers the procurement of Maintenance, Repair, and Operations (MRO) Supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract value totals $28.25 for a single line item with a unit price of $28.25. As a state entity, Donna ISD qualifies for exemption from federal excise taxes and applicable state and local sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order represents an offline sale transaction facilitated through the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. Performance and delivery were scheduled for June 12, 2026, with zero days advance notice required. Fastenal Company, a national supplier headquartered in Winona, Minnesota, serves as the prime contractor for this transaction. The modest contract value and single-unit purchase structure indicate this represents a routine school district procurement for MRO supplies through an established state contract vehicle.