MRO Supplies
Texas Awarded
- Contract number
- 27006331
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $130.00
About this award
On September 3, 2026, Donna Independent School District (ISD) - S1085, a political subdivision located in Donna, Texas, awarded a purchase order to Fastenal Company for maintenance, repair, and operations (MRO) supplies under Texas contract TXMAS-25-45004. The contract was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number TXMC1124596. Fastenal Company, headquartered in Winona, Minnesota, served as the prime contractor, with materials delivered to Donna ISD in Donna, Texas.
The purchase order encompasses a single line item for MRO supplies with a total contract value of $130.00. The delivery date and award date are both September 3, 2026, indicating same-day fulfillment. As a Texas public school entity, Donna ISD is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The cumulative value reflected in the award record is $130.00, representing the complete contract obligation.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $130.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006331-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006331?
Contract 27006331 was awarded to Fastenal Company by Donna ISD in Texas on September 3, 2026.
How much is contract 27006331 worth?
Its cumulative value is $130.00.
Is contract 27006331 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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