MRO Supplies
Texas Awarded
- Contract number
- 27006358
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $147.00
About this award
Donna Independent School District (ISD), located in Donna, Texas, awarded a purchase order to Fastenal Company for Maintenance, Repair, and Operations (MRO) Supplies under Contract TXMAS-25-45004. The contract was awarded on September 29, 2026, with a total order value of $147.00. The line item specifies a single unit of MRO supplies priced at $147.00, classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The purchase order was issued as an offline sale procurement under the Texas Comptroller of Public Accounts Statewide Procurement Division and reflects the tax-exempt status of the governmental entity.
Delivery of the ordered MRO supplies to Donna ISD is scheduled for September 29, 2026, with shipment directed to the district's facilities at 116 North 10th Street, Donna, Texas 78537. Fastenal Company, a supplier based in Winona, Minnesota, serves as the prime contractor for this purchase order. The contract represents a transactional procurement for operational supplies required by the school district.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $147.00 |
Files
| File | Type | Posted |
|---|---|---|
| 27006358-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006358?
Contract 27006358 was awarded to Fastenal Company by Donna ISD in Texas on September 29, 2026.
How much is contract 27006358 worth?
Its cumulative value is $147.00.
Is contract 27006358 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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