Swiffer Duster 180 Unscented Refills 10Ct and 2 more items

The State of Texas, through the Water Development Board (Agency 580), awarded a purchase order (Contract No. TXMAS-25-45004, Purchase Order No. 27003467) to Fastenal Company on September 25, 2026. The contract covers office and cleaning supplies with a cumulative value of $83.59. Performance is scheduled for delivery to the Water Development Board's Austin office on October 2, 2026, with a seven-day advance receipt order timeline. The contracting action was initiated by Jessica Castilleja, with Karen Linares designated as the shipping and billing contact.

The purchase order comprises three line items: one Swiffer Duster Starter Kit ($9.09); two units of Swiffer Duster 180 Unscented Refills 10-count packages ($16.81 each, totaling $33.62); and four units of Surpass Facial Tissue Bulk 2-ply white boxes containing 90 tissues per box ($10.22 each, totaling $40.88). These supplies are procured for exclusive use by a state agency and are exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). The award was made under the Texas Comptroller of Public Accounts Statewide Procurement Division framework.