Swiffer Duster 180 Unscented Refills 10Ct and 1 more item

The State of Texas, Department of Public Safety (DPS) awarded Purchase Order 27007193 to Fastenal Company on October 13, 2026, under the statewide contract TXMAS-25-45004 administered by the Texas Comptroller of Public Accounts. The contract value totals $102.23 and comprises two line items for cleaning supply products. The first line item specifies two units of Swiffer Duster Starter Kits at $9.09 per unit, totaling $18.18. The second line item specifies five units of Swiffer Duster 180 Unscented Refills (10-count packages) at $16.81 per unit, totaling $84.05. Delivery is scheduled for October 20, 2026, to a DPS warehouse facility in Austin, Texas, with required delivery between 8:00 AM and 4:30 PM on business days.

The purchase order was issued by the Texas DPS Statewide Procurement Division with Natali Martz designated as the purchaser and point of contact. All deliverables are subject to a seven-day delivery schedule, with invoicing directed to the accounts payable office in Austin. The State of Texas is exempt from applicable sales and federal excise taxes on this procurement. Invoices must be submitted via email in PDF or Word format and must reference both the purchase order number and the internal tracking number 27P0002480.