MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307522
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $236.48
About this award
Donna Independent School District (Donna ISD) in Donna, Texas awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) Supplies under contract number TXMAS-25-45004. The award was issued on July 16, 2026, with a contract value of $236.48. Fastenal Company, headquartered in Winona, Minnesota, serves as the prime contractor for this procurement. The purchase qualifies for sales tax exemption under Texas Tax Code Section 151.309(4) as a purchase for the exclusive use of a Texas political subdivision.
The contract encompasses two line items for MRO Supplies with a delivery date of July 16, 2026. The first line item consists of one unit of MRO Supplies at a unit price of $236.48, while the second line item covers one unit of MRO Supplies at no additional charge. The procurement was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and is exempt from federal excise taxes except as otherwise specified in the contract documentation. Performance of services was to occur in Donna, Texas, with zero days after receipt of order for delivery.
Line items
| Item | Total |
|---|---|
| MRO Supplies | — |
| MRO Supplies | $236.48 |
Files
| File | Type | Posted |
|---|---|---|
| 26307522-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307522?
Contract 26307522 was awarded to Fastenal Company by Donna ISD in Texas on July 16, 2026.
How much is contract 26307522 worth?
Its cumulative value is $236.48.
Is contract 26307522 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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