MRO Supplies and 1 more item

Donna Independent School District (Donna ISD - S1085), a public political subdivision located in Donna, Texas, awarded a purchase order to Fastenal Company for the procurement of Maintenance, Repair, and Operations (MRO) supplies under Texas Statewide Procurement Division Contract TXMAS-25-45004. The contract was executed on July 16, 2026, with Fastenal Company, headquartered in Winona, Minnesota, serving as the prime contractor. The total contract value is $591.36, covering two line items of MRO supplies with a delivery date coinciding with the order date of July 16, 2026.

This offline sale purchase order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) due to the purchasing entity's status as a public political subdivision. The purchase order specifies zero days allowed for delivery, indicating immediate delivery requirements. No specific period of performance beyond the delivery date is documented in the materials provided. The contract represents a straightforward procurement transaction for operational supplies to support the school district's maintenance and repair requirements.