MRO Supplies
Texas Awarded
- Contract number
- 27006468
- Awardee
- Fastenal Company
- Contracting organization
- Donna ISD
- Cumulative value
- $1,847
About this award
Donna Independent School District (ISD), a political subdivision located in Donna, Texas, awarded a contract to Fastenal Company for the provision of Maintenance, Repair, and Operations (MRO) Supplies under Contract No. TXMAS-25-45004. The contract was awarded on September 18, 2026, with a cumulative value of $1,847.35. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor for this procurement action. The purchasing entity is located at 116 North 10th Street, Donna, Texas 78537.
The purchase order, identified as 27006468, specifies delivery of one unit of MRO supplies at a unit price of $1,847.35, with a delivery date coinciding with the award date of September 18, 2026. As a state political subdivision, Donna ISD is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The transaction is tracked under Internal Tracking No. TXMC1124804 and is governed by State of Texas statewide procurement procedures.
Line items
| Item | Total |
|---|---|
| MRO Supplies | $1,847.35 |
Files
| File | Type | Posted |
|---|---|---|
| 27006468-0.pdf |
Updated .
Quick answers
Who was awarded contract 27006468?
Contract 27006468 was awarded to Fastenal Company by Donna ISD in Texas on September 18, 2026.
How much is contract 27006468 worth?
Its cumulative value is $1,847.
Is contract 27006468 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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