Wetjet System Refill Cloths, 11.3" X 5.4", White, 24/Box and 1 more item

The Texas Department of Public Safety (DPS) awarded a purchase order (PO No. 25213167) to M.A.N.S. Distributors, Inc. of Carrollton, Texas under the Texas Multiple Award Schedule (TXMAS) contract. The procurement involves two primary line items from Procter & Gamble: a Wetjet Mop Starter Kit and Wetjet System Refill Cloths. Specifically, the order comprises two cartons of the Wetjet Mop Starter Kit (featuring 10 pads and 1 cleaner) at $44.11 per carton, and one box of Wetjet System Refill Cloths at $24.87.

The contract, awarded on August 7, 2025, has a total value of $113.09 and is designated for delivery to Kristina West in Corpus Christi, Texas. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and was selected as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The delivery is scheduled for August 12, 2025, with a 5-day delivery timeframe after receipt of order (ARO). Invoicing instructions require electronic submission to APInvoices@dps.texas.gov and kristina.west@dps.texas.gov, referencing the specific purchase order and internal tracking numbers.