Swiffer Dry Refill Disposable Cloth (6-Case) (White)
Texas Awarded
- Contract number
- 26310078
- Awardee
- HD Supply Facilities Maintenance, Ltd.
- Contracting organization
- Department of Public Safety
- Cumulative value
- $77.65
About this award
The State of Texas Department of Public Safety awarded a purchase order to HD Supply Facilities Maintenance, Ltd., headquartered in Atlanta, Georgia, under contract number TXMAS-24-03101. The award, issued on July 28, 2026, covers the procurement of one case of Swiffer Dry Refill Disposable Cloth (6-case) in white, manufactured by Swiffer under manufacturer part number 33407. The total contract value is $77.65, with a unit price of $77.65 per case. The commodity was procured under a Texas Multiple Award Schedule (TXMAS) contract type using the Best Value procurement method in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074.
The place of performance is the Department of Public Safety facility in Austin, Texas, where the materials will be shipped to Cassandra Rodriguez, the designated purchaser. Delivery is expected within 30 days of the order date, with an estimated delivery date of August 27, 2026. Invoicing shall be submitted in Portable Document Format or Microsoft Word format via electronic mail to both APInvoices@dps.texas.gov and the receiving facility contact. The State of Texas claims exemption from sales tax under Texas Tax Code, Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Swiffer Dry Refill Disposable Cloth (6-Case) (White) | $77.65 |
Files
| File | Type | Posted |
|---|---|---|
| 26310078-0.pdf |
Updated .
Quick answers
Who was awarded contract 26310078?
Contract 26310078 was awarded to HD Supply Facilities Maintenance, Ltd. by Department of Public Safety in Texas on July 28, 2026.
How much is contract 26310078 worth?
Its cumulative value is $77.65.
Is contract 26310078 an order under another contract?
Yes. It was placed under contract TXMAS-24-03101.
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