Right Handed Box Knife and 2 more items
Texas Awarded
- Contract number
- 26328816
- Awardee
- Fastenal Company
- Contracting organization
- Comptroller of Public Accounts
- Cumulative value
- $38.96
About this award
The State of Texas, through the Comptroller of Public Accounts - Statewide Procurement Division, awarded a purchase order (TXMAS-25-45004) to Fastenal Company on August 6, 2026. The contract encompasses three line items totaling $38.96: two right-handed box knives at $6.53 each, one Swiffer Duster Starter Kit at $9.09, and one Swiffer Duster 180 Unscented Refills 10-count package at $16.81. These items represent supplies and cleaning equipment procured for state use.
Delivery of the ordered items was scheduled for August 13, 2026, with a seven-day delivery window from the order date. The designated place of performance and delivery is the State of Texas warehouse facility located at 4437 Supply Court, Building #5, Austin, Texas 78744, with warehouse operations limited to Monday through Friday, 8:00 AM to 4:00 PM. The State of Texas claimed an exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are designated for exclusive use by the State.
Line items
| Item | Total |
|---|---|
| Right Handed Box Knife | $13.06 |
| Swiffer[Reg] Duster Starter Kit | $9.09 |
| Swiffer Duster 180 Unscented Refills 10Ct | $16.81 |
Files
| File | Type | Posted |
|---|---|---|
| 26328816-0.pdf |
Updated .
Quick answers
Who was awarded contract 26328816?
Contract 26328816 was awarded to Fastenal Company by Comptroller of Public Accounts in Texas on August 6, 2026.
How much is contract 26328816 worth?
Its cumulative value is $38.96.
Is contract 26328816 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award