Swiffer[Reg] Duster Starter Kit and 1 more item

The Texas Department of Public Safety issued Purchase Order 26213489 to Fastenal Company on March 10, 2026, for the procurement of cleaning supplies totaling $109.95. The award was executed under Contract TXMAS-25-45004 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order comprises two line items: six units of Swiffer Duster 180 Unscented Refills 10-count packages at $16.81 per unit ($100.86 extended price) and one Swiffer Duster Starter Kit at $9.09. Delivery was scheduled for March 17, 2026, to Tyler Jordan in the Communications Department at 4200 Canyon Drive, Amarillo, Texas 79109, with a seven-day delivery window and availability Monday through Friday from 8:00 AM to 4:30 PM.

The cleaning supplies were procured under a tax-exempt status pursuant to Texas Tax Code Section 151.309(4), with billing directed to the Department of Public Safety Accounts Payable office in Austin, Texas. Invoices were required to be submitted via email in PDF or Word format only, referencing the purchase order number and internal tracking number 26P0010681. The contract represented a routine operational procurement of janitorial supplies with a single delivery period concluding in March 2026.