MRO Supplies
Texas Awarded
- Contract number
- 27006446
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $728.64
About this award
Donna Independent School District (ISD), located in Donna, Texas, awarded a purchase order to Fastenal Company, a supplier based in Winona, Minnesota, on September 30, 2026. The contract, designated TXMAS-25-45004 and tracked as Purchase Order 27006446, covers the procurement of Maintenance, Repair, and Operations (MRO) supplies under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The single line item, classified under NIGP Code 32070, was delivered on the award date with a total contract value of $728.64.
As a state political subdivision, Donna ISD processed this offline sale purchase order exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The contract represents a routine MRO supply acquisition with immediate performance requirements, as evidenced by the coinciding order and delivery dates on September 30, 2026.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $728.64 |
Files
| File | Type | Posted |
|---|---|---|
| 27006446-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006446?
Contract 27006446 was awarded to Fastenal Company by Donna ISD in Texas on September 30, 2026.
How much is contract 27006446 worth?
Its cumulative value is $728.64.
Is contract 27006446 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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