Swiffer[Reg] Duster Starter Kit
Texas Awarded
- Contract number
- 27001595
- Awardee
- Fastenal Company
- Contracting organization
- Department of Public Safety
- Cumulative value
- $9.09
About this award
The Texas Department of Public Safety issued Purchase Order 27001595 to Fastenal Company on September 15, 2026, for the procurement of one Swiffer Duster Starter Kit (manufacturer part number PGC11804CT) valued at $9.09. The item was ordered under statewide contract TXMAS-25-45004 through the Texas Comptroller of Public Accounts Statewide Procurement Division. Delivery was scheduled for September 22, 2026, to Janet Comer at 12230 West Road, Houston, Texas 77065, with billing directed to the Department of Public Safety Accounts Payable office in Austin, Texas.
The purchase order represents a single transaction for janitorial and cleaning supplies procured for exclusive use by the State of Texas under a sales tax exemption. The order requires Fastenal Company to fulfill delivery within seven days of order placement. Invoice submission must be directed to designated Department of Public Safety accounts payable contacts and must reference both the purchase order number and the Department of Public Safety internal tracking number 27P0000598.
Line items
| Item | Total |
|---|---|
| Swiffer[Reg] Duster Starter Kit | $9.09 |
Files
| File | Type | Posted |
|---|---|---|
| 27001595-0.pdf |
Updated .
Quick answers
Who was awarded contract 27001595?
Contract 27001595 was awarded to Fastenal Company by Department of Public Safety in Texas on September 15, 2026.
How much is contract 27001595 worth?
Its cumulative value is $9.09.
Is contract 27001595 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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