12Oz Aerosol Wd-40[Reg] Smart Straw Multi-Purpose Lubricant and 1 more item

The Texas Military Department awarded a purchase order (TXMAS-25-45004) to Fastenal Company on April 13, 2026, for the procurement of janitorial and maintenance supplies. The contract, valued at $295.20, encompasses two line items: 12 units of 21-ounce white cotton loop-end mop heads at $12.65 per unit ($151.80 total) and 12 units of 12-ounce aerosol WD-40 Smart Straw multi-purpose lubricant at $11.95 per unit ($143.40 total). Fastenal Company, a distributor based in Winona, Minnesota, was procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division.

Delivery of the supplies is directed to Fort Wolters in Mineral Wells, Texas, with an expected delivery date of April 20, 2026, representing a seven-day delivery window from the award date. The contracting organization is the Texas Military Department (Agency 401), with billing directed to the department's Accounts Payables office in Austin, Texas. The state of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). This purchase order represents a routine procurement of consumable supplies required for military department operations.