MRO Supplies
Texas Awarded
- Contract number
- 27006292
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $10.00
About this award
Fastenal Company has been awarded a contract by Donna Independent School District (ISD) - S1085, a local education agency in Texas, for the procurement of Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The contract was awarded on September 16, 2026, with a total contract value of $10.00. Fastenal Company, headquartered in Winona, Minnesota, will serve as the prime contractor for this procurement, which is classified under the Texas Statewide Procurement (TXMAS) contract type with NIGP Code 32070.
The purchase order specifies delivery to Donna ISD, located at 116 North 10th Street, Donna, Texas 78537, with delivery scheduled for September 16, 2026. The contract consists of a single line item for one unit of MRO Supplies at a unit price of $10.00. The procurement is subject to state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and is coordinated through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Donna ISD's procurement contact is available at (956) 464-1620 for inquiries regarding this contract award.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $10.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006292-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006292?
Contract 27006292 was awarded to Fastenal Company by Donna ISD in Texas on September 16, 2026.
How much is contract 27006292 worth?
Its cumulative value is $10.00.
Is contract 27006292 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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