Cleaner, Furniture Polish, Lemon, 14.2 Oz Aerosol Spray, 6/Carton and 2 more items

The Texas Department of State Health Services (DSHS) awarded a contract to M.A.N.S. Distributors, Inc. under the Texas Multiple Award Schedule (TXMAS-25-61501) on August 11, 2025. The contract, with a total value of $136.29, encompasses the procurement of office and cleaning supplies for delivery to DSHS's location at 1111 W North Loop in Austin, Texas. The line items include two variations of Air Porous Rollerball Pens from UNI - one with blue ink and one with black ink, each priced at $39.96 per dozen, and a carton of SC Johnson Lemon Furniture Polish priced at $56.37.

The purchase order specifies a delivery timeline of 5 days after receipt of order (ARO), with a targeted delivery date of August 18, 2025. The contract leverages the State of Texas's tax exemption status, eliminating federal excise taxes from the transaction. The prime contractor, M.A.N.S. Distributors, Inc., located in Carrollton, Texas, is responsible for fulfilling the order to the Department of State Health Services, with Emily Reyna serving as the primary contact for the procurement.