Swiffer Duster 180 Unscented Refills 10Ct

The State of Texas, Department of Public Safety, awarded a purchase order to Fastenal Company on April 15, 2026, for the procurement of cleaning supplies. The contract, identified as TXMAS-25-45004 with Purchase Order number 26241193, calls for the delivery of four units of Swiffer Duster 180 Unscented Refills (10-count packages) manufactured by Procter & Gamble. The unit price is $16.81 per item, resulting in a cumulative contract value of $67.24. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Elizabeth Garza designated as the agency purchaser.

Delivery of the supplies is scheduled for April 22, 2026, with a standard lead time of seven days. The designated place of performance is a Department of Public Safety facility located in Rosenberg, Texas. Delivery coordination and invoicing are managed by the DPS Accounts Payable office in Austin, Texas. Delivery availability is restricted to weekdays between 8:00 AM and 4:30 PM. All invoices must reference both the Texas Statewide Multiple Award Buying Cooperative Purchase Order and the DPS internal tracking number 26P0012919 and be submitted in Portable Document Format or Word format to designated email addresses.