MRO Supplies and 1 more item
Texas Awarded
- Contract number
- 26307535
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $1,931
About this award
Fastenal Company, headquartered in Winona, Minnesota, was awarded a purchase order by Donna Independent School District (ISD) in Donna, Texas on July 16, 2026, under Texas Comptroller of Public Accounts Statewide Procurement Division contract TXMAS-25-45004. The contracting organization, Donna ISD - S1085, is located at 116 North 10th Street, Donna, Texas 78537. The contract encompasses the delivery of Maintenance, Repair, and Operations (MRO) supplies with a total cumulative value of $1,930.51.
The purchase order consists of two line items for MRO supplies, with the primary line item valued at $1,930.51 and a secondary line item valued at $0.00. Delivery was specified for July 16, 2026, with zero days allowed after receipt of order. As Donna ISD is a political subdivision of the State of Texas, the purchase order was processed under a Texas sales tax exemption certificate. The contract represents a single purchase transaction rather than an ongoing supply agreement, with performance completed upon delivery on the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,930.51 |
| MRO Supplies | — |
Files
| File | Type | Posted |
|---|---|---|
| 26307535-0.pdf |
Updated .
Quick answers
Who was awarded contract 26307535?
Contract 26307535 was awarded to Fastenal Company by Donna ISD in Texas on July 16, 2026.
How much is contract 26307535 worth?
Its cumulative value is $1,931.
Is contract 26307535 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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