Swiffer Duster 180 Unscented Refills 10Ct and 1 more item

The Texas Department of Public Safety (DPS) awarded a purchase order (PO No. 26334369) to Fastenal Company on August 18, 2026, for janitorial supplies totaling $53.43. The contract encompasses two line items: two units of Swiffer Duster Kit 3 with extendable handles at $18.31 per unit and one unit of Swiffer Duster 180 Unscented Refills 10-count at $16.81 per unit. The supplies were procured under the existing TXMAS contract TXMAS-25-45004 and are being delivered to a DPS warehouse facility in Austin, Texas, with an expected delivery date of August 25, 2026.

The purchase order is exempt from state, city, and federal excise taxes under Texas Tax Code Section 151.309(4) due to the supplies' exclusive use by the state political subdivision. Fastenal Company, located in Winona, Minnesota, will serve as the prime contractor. All invoicing must be submitted via email in PDF or Word format referencing both the Purchase Order and the DPS internal tracking number 26P0020419. Any modifications to the contract require written authorization through a Purchase Order Change Notice and are limited to unforeseen conditions.