MRO Supplies
Texas Awarded
- Contract number
- 27006423
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $620.53
About this award
Donna Independent School District (ISD) - S1085, located in Donna, Texas, awarded a contract to Fastenal Company, a maintenance, repair, and operations (MRO) supplies vendor based in Winona, Minnesota, under contract number TXMAS-25-45004. The purchase order (PO No. 27006423) was issued on September 16, 2026, with a total contract value of $620.53. The procurement is classified as an offline sale purchase order and covers a single line item for MRO supplies to support the district's operational requirements.
The goods are designated for delivery to Donna ISD's facility located at 116 North 10th Street, Donna, Texas 78537, with a delivery date of September 16, 2026. As a Texas political subdivision, Donna ISD is exempt from state sales tax on the procurement, and the State of Texas is exempt from Federal Excise Taxes except as otherwise specified. The contract represents a transactional purchase order rather than a blanket or requirements-based agreement, with performance completed upon delivery on the award date.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $620.53 |
Files
| File | Type | Posted |
|---|---|---|
| 27006423-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006423?
Contract 27006423 was awarded to Fastenal Company by Donna ISD in Texas on September 16, 2026.
How much is contract 27006423 worth?
Its cumulative value is $620.53.
Is contract 27006423 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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