Swiffer Duster 180 Unscented Refills 10Ct

The State of Texas, Department of Public Safety (DPS), awarded a purchase order to Fastenal Company on June 15, 2026, for the procurement of cleaning supplies. The contract, identified as TXMAS-25-45004 (Purchase Order No. 26269761), calls for the delivery of four units of Swiffer Duster 180 Unscented Refills in 10-count packages manufactured by Procter & Gamble. The contract value is $67.24, with a unit price of $16.81 per item. Fastenal Company, headquartered at 2001 Theurer Boulevard, Winona, Minnesota, serves as the prime contractor.

The ordered supplies are scheduled for delivery to Elvia Hinojosa at the DPS facility located at 27750 Southwest Freeway, Rosenberg, Texas 77471, with a delivery date of June 22, 2026, and a seven-day average receipt objective. Billing is directed to the Accounts Payable office in Austin, Texas. The State of Texas claims an exemption from sales and federal excise taxes for this purchase. Invoicing must be submitted via email with reference to both the TXSMB Purchase Order number and the DPS internal tracking number 26P0016295, with Amanda Collier identified as the agency purchaser.