Swiffer Duster 180 Unscented Refills 10Ct

The State of Texas Health & Human Services Commission (HHSC) awarded a purchase order (TXMAS-25-45004) to Fastenal Company on June 22, 2026, for the procurement of cleaning supplies. The specific deliverable consists of 75 units of Swiffer Duster 180 Unscented Refills in 10-count packages manufactured by Procter & Gamble. The contract value totals $1,260.75, with a unit price of $16.81 per item. Performance is scheduled for delivery to the Abilene State Surplus and Logistics Center in Abilene, Texas, with a required delivery date of June 29, 2026, establishing a seven-day delivery window from the award date.

The procurement was executed in accordance with Texas Comptroller of Public Accounts Statewide Procurement Division guidelines under Texas Administrative Code Section 20.487 and is classified under National Institute of Governmental Purchasing (NIGP) Code 48553. The purchasing agent is Lindsey De La Rosa with HHSC, with Herlinda Anderson serving as the primary agency contact. The order is subject to state and city sales tax exemption provisions under Texas Tax Code Section 151.309(4), and no additional charges or taxes were applied to the extended price total.