MRO Supplies
Texas Awarded
- Contract number
- 27006333
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $15.00
About this award
Fastenal Company has been awarded a contract by Donna Independent School District (ISD) in Donna, Texas, under Contract TXMAS-25-45004. The contract, valued at $15.00, was awarded on September 9, 2026, and covers the provision of Maintenance, Repair, and Operations (MRO) Supplies. The commodity is classified under National Institute of Governmental Purchasing (NIGP) Code 32070. Delivery is directed to Donna ISD's location at 116 North 10th Street, Donna, Texas 78537, with the delivery date coinciding with the award date of September 9, 2026.
The purchase order was processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division and qualifies for a State of Texas sales tax exemption under Texas Tax Code Section 151.309(4). As a political subdivision of the State of Texas, Donna ISD is exempt from federal excise taxes and state and local sales taxes on this acquisition. The contract represents a single line item purchase of one unit of MRO Supplies at a unit price of $15.00, with Fastenal Company, headquartered in Winona, Minnesota, serving as the prime contractor.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $15.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006333-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006333?
Contract 27006333 was awarded to Fastenal Company by Donna ISD in Texas on September 9, 2026.
How much is contract 27006333 worth?
Its cumulative value is $15.00.
Is contract 27006333 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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