Swiffer Duster 180 Unscented Refills 10Ct
Texas Awarded
- Contract number
- 27000274
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $16.81
About this award
The Texas Department of Transportation (TXDOT) awarded a purchase order to Fastenal Company on September 3, 2026, under contract number TXMAS-25-45004. The contract calls for the delivery of Swiffer Duster 180 Unscented Refills in 10-count packages (Procter & Gamble, Model Number 920102061) with a total order value of $16.81. The procurement was executed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Sherry Campbell and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
Performance of this purchase order is directed to the TXDOT Atlanta office, with scheduled delivery on September 10, 2026. The order comprises a single line item for one unit at a unit price of $16.81. Fastenal Company is responsible for prepaying freight charges, which will be invoiced separately. The contract reflects a standard consumable supply procurement for state agency use within the Texas administrative framework.
Line items
| Item | Total |
|---|---|
| Swiffer Duster 180 Unscented Refills 10Ct | $16.81 |
Files
| File | Type | Posted |
|---|---|---|
| 27000274-0.pdf |
Updated .
Quick answers
Who was awarded contract 27000274?
Contract 27000274 was awarded to Fastenal Company by Texas Department of Transportation on September 3, 2026.
How much is contract 27000274 worth?
Its cumulative value is $16.81.
Is contract 27000274 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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