MRO Supplies
Texas Awarded
- Contract number
- 27006324
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $879.47
About this award
Donna Independent School District (Donna ISD - S1085), a state entity located in Donna, Texas, awarded a purchase order to Fastenal Company, headquartered in Winona, Minnesota, for the procurement of Maintenance, Repair, and Operations (MRO) supplies. The contract, designated TXMAS-25-45004 and issued under the Texas Comptroller of Public Accounts Statewide Procurement Division, was executed on September 18, 2026. The total contract value is $879.47, representing a single line item purchase with a unit price of $879.47 under National Institute of Governmental Purchasing Code 32070.
Performance of this purchase order was scheduled for delivery on September 18, 2026, coinciding with the order date. As a state educational entity, Donna ISD is exempt from Federal Excise Taxes and State and City Sales Taxes pursuant to Texas Tax Code Section 151.309(4). The transaction represents an offline sale purchase order for MRO supplies to support the school district's operational maintenance and repair requirements.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $879.47 |
Files
| File | Type | Posted |
|---|---|---|
| 27006324-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006324?
Contract 27006324 was awarded to Fastenal Company by Donna ISD in Texas on September 18, 2026.
How much is contract 27006324 worth?
Its cumulative value is $879.47.
Is contract 27006324 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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