MRO Supplies
Texas Awarded
- Contract number
- 27006426
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $647.16
About this award
Fastenal Company, an industrial distributor headquartered in Winona, Minnesota, received a purchase order from Donna Independent School District (ISD) in Donna, Texas, under Texas contract number TXMAS-25-45004. The award, issued on September 16, 2026, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The contract was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division with internal tracking number TXMC1124764.
The purchase order encompasses a single line item for MRO supplies with a total contract value of $647.16. Performance was completed on the award date of September 16, 2026. The transaction is exempt from State of Texas and City sales taxes under Texas Tax Code Section 151.309(4), and the State is exempt from Federal Excise Taxes as applicable. Donna ISD's purchasing department authorized the purchase and can be contacted at (956) 464-1620 for inquiries regarding this procurement action.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $647.16 |
Files
| File | Type | Posted |
|---|---|---|
| 27006426-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006426?
Contract 27006426 was awarded to Fastenal Company by Donna ISD in Texas on September 16, 2026.
How much is contract 27006426 worth?
Its cumulative value is $647.16.
Is contract 27006426 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award