MRO Supplies
Texas Awarded
- Contract number
- 27006357
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $1,566
About this award
Fastenal Company, based in Winona, Minnesota, was awarded a contract by Donna Independent School District (ISD) in Donna, Texas, for the provision of Maintenance, Repair, and Operations (MRO) supplies. The contract, identified as TXMAS-25-45004, was executed on September 30, 2026, with a cumulative value of $1,565.57. The purchase order (No. 27006357) reflects a single line item for MRO supplies at a unit price of $1,565.57, with delivery scheduled for September 30, 2026.
As a political subdivision of the State of Texas, Donna ISD is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract documentation. The contract represents a discrete procurement transaction for operational supplies necessary to support the district's maintenance and repair functions. No specific period of performance beyond the delivery date of September 30, 2026, is identified in the available contract materials.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,565.57 |
Files
| File | Type | Posted |
|---|---|---|
| 27006357-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006357?
Contract 27006357 was awarded to Fastenal Company by Donna ISD in Texas on September 30, 2026.
How much is contract 27006357 worth?
Its cumulative value is $1,566.
Is contract 27006357 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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