24Oz 8-Ply White Cotton Cut-End Ormadus[Reg] Mop Head
Texas Awarded
- Contract number
- 27002577
- Awardee
- Fastenal Company
- Contracting organization
- Texas Department of Transportation
- Cumulative value
- $235.20
About this award
The Texas Department of Transportation (TxDOT), acting through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded purchase order 27002577 to Fastenal Company on September 22, 2026, under contract TXMAS-25-45004. The contract value is $235.20 and covers the procurement of 24 units of 24-ounce, 8-ply white cotton cut-end Ormadus mop heads at a unit price of $9.80 each. The items are classified under National Institute of Governmental Purchasing (NIGP) code 48570 and identified by supplier part number 0611966.
Delivery is directed to Lane Jones in Post, Texas, with an expected delivery date of September 29, 2026. The purchase is billed to the State of Texas Finance office in Austin and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) due to the items' exclusive use by the State of Texas. The contract represents a single purchase order transaction with no ongoing performance period beyond the specified delivery date.
Line items
| Item | Total |
|---|---|
| 24Oz 8-Ply White Cotton Cut-End Ormadus[Reg] Mop Head | $235.20 |
Files
| File | Type | Posted |
|---|---|---|
| 27002577-0.pdf |
Updated .
Quick answers
Who was awarded contract 27002577?
Contract 27002577 was awarded to Fastenal Company by Texas Department of Transportation on September 22, 2026.
How much is contract 27002577 worth?
Its cumulative value is $235.20.
Is contract 27002577 an order under another contract?
Yes. It was placed under contract TXMAS-25-45004.
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